Civic Intelligence

Hamilton County Association for the Mentally Retarded DBA Trade Industries

990 • Fiscal year 2018 • EIN 37-0921817

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 11, 2018

Organization ProfileWWW.TRADEINDUSTRIES.ORG
PO Box 70Mcleansboro, IL 62859

(618) 643-4321

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,045

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,217,642

Down $98,798 (-7.5%) from 2017

Net Assets

Down

$1,125,535

Down $73,899 (-6.2%) from 2017

Liabilities

Down

$92,107

Down $24,899 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Down

$1,608,421

Down $205,868 (-11%) from 2017

Expenses

Down

$1,682,320

Down $93,096 (-5.2%) from 2017

Net Income

Down

-$73,899

Down $112,772 (-290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,419,290Liabilities 2011: $274,666Net Assets 2011: $1,144,6242011Assets 2012: $1,258,445Liabilities 2012: $99,425Net Assets 2012: $1,159,0202012Assets 2013: $1,352,166Liabilities 2013: $137,106Net Assets 2013: $1,215,0602013Assets 2014: $1,260,734Liabilities 2014: $114,533Net Assets 2014: $1,146,2012014Assets 2015: $1,220,858Liabilities 2015: $158,351Net Assets 2015: $1,062,5072015Assets 2016: $1,278,062Liabilities 2016: $117,501Net Assets 2016: $1,160,5612016Assets 2017: $1,316,440Liabilities 2017: $117,006Net Assets 2017: $1,199,4342017Assets 2018: $1,217,642Liabilities 2018: $92,107Net Assets 2018: $1,125,5352018Assets 2019: $1,300,669Liabilities 2019: $87,350Net Assets 2019: $1,213,3192019Assets 2020: $1,628,009Liabilities 2020: $299,383Net Assets 2020: $1,328,6262020Assets 2021: $1,617,606Liabilities 2021: $174,351Net Assets 2021: $1,443,2552021Assets 2022: $1,490,429Liabilities 2022: $108,733Net Assets 2022: $1,381,6962022Assets 2023: $1,522,372Liabilities 2023: $100,697Net Assets 2023: $1,421,6752023Assets 2024: $1,821,433Liabilities 2024: $287,709Net Assets 2024: $1,533,7242024Assets 2025: $1,900,493Liabilities 2025: $125,116Net Assets 2025: $1,775,3772025

Highlighted filing

2018

Assets$1,217,642
Liabilities$92,107
Net Assets$1,125,535
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,544,1292011Expenses 2012: $1,511,5592012Expenses 2013: $1,598,7202013Revenue 2014: $1,600,234Expenses 2014: $1,669,093Net Income 2014: -$68,8592014Revenue 2015: $1,804,922Expenses 2015: $1,888,616Net Income 2015: -$83,6942015Revenue 2016: $2,030,072Expenses 2016: $1,932,018Net Income 2016: $98,0542016Revenue 2017: $1,814,289Expenses 2017: $1,775,416Net Income 2017: $38,8732017Revenue 2018: $1,608,421Expenses 2018: $1,682,320Net Income 2018: -$73,8992018Revenue 2019: $1,606,922Expenses 2019: $1,519,138Net Income 2019: $87,7842019Revenue 2020: $1,641,721Expenses 2020: $1,526,414Net Income 2020: $115,3072020Revenue 2021: $1,748,015Expenses 2021: $1,633,386Net Income 2021: $114,6292021Revenue 2022: $1,641,247Expenses 2022: $1,702,806Net Income 2022: -$61,5592022Revenue 2023: $1,863,436Expenses 2023: $1,823,457Net Income 2023: $39,9792023Revenue 2024: $2,092,717Expenses 2024: $1,980,668Net Income 2024: $112,0492024Revenue 2025: $2,290,583Expenses 2025: $2,048,930Net Income 2025: $241,6532025

Highlighted filing

2018

Revenue$1,608,421
Expenses$1,682,320
Net Income-$73,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,630,441
Mission and Program Overview

Mission

Trade industries is a rehabilitation facility that provides programs and services for mentally handicapped individuals.

Trade industries is a rehabilitation facility that provides programs and services for mentally, physically, emotionally, and developmentally disabled individuals in hamilton county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,473$803,894▼ $185,579
Cash and Non-Interest-Bearing Accounts$173,754$280,465▲ $106,711
Accounts Receivable$100,791$74,164▼ $26,627
Prepaid Expenses and Deferred Charges$41,472$50,007▲ $8,535
Inventories for Sale or Use$6,730$4,892▼ $1,838
Savings and Temporary Cash Investments$4,220$4,220→ $0
Total Assets$1,316,440$1,217,642▼ $98,798
Liabilities
Accounts Payable and Accrued Expenses$100,959$92,107▼ $8,852
Mortgage Notes Payable Secured by Investment Property$16,047$0▼ $16,047
Total Liabilities$117,006$92,107▼ $24,899
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,434$1,125,535▼ $73,899
Total Net Assets Fund Balance$1,199,434$1,125,535▼ $73,899
Total Liabilities and Net Assets / Fund Balance$1,316,440$1,217,642▼ $98,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,517$688,336-
Other Land Buildings$126,282$245,715-
Land$67,981--
Equipment$8,114$116,787-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark AutenPresident/CEOFT$69,045$69,045

Board Members and Trustees

NameTitle
Mark EppersonChairman
Flossie WebbDirector
John PerrymanDirector
Kelly KarcherDirector
Mike HarreDirector
Mike LewisDirector
Tj AckermanDirector
Dick DeitzSecretary
Katie MilliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,636
Program Service Revenue
$1,266,721
Investment Income
$644
Other Revenue
$262,420
All Other Contributions
$77,105
Change in Net Assets
$-73,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,020
Total Revenue per Audited Statements
$1,630,441
Total Revenue per Form 990
$1,608,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,553
Other Expenses$547,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,640--$987,640
All Other Expenses$113,444--$113,444
Occupancy$99,491--$99,491
Payroll Taxes$77,645--$77,645
Depreciation Depletion$74,663--$74,663
Fees for Services Other$53,410--$53,410
Other Employee Benefits$50,418--$50,418
Pension Plan Contributions$18,850--$18,850
Other Expenses$16,630--$16,630
Fees for Services Accounting$7,250--$7,250
Conferences and Meetings$6,606--$6,606
Travel$3,504--$3,504
Office Expenses$2,941--$2,941
Interest$478--$478
Advertising$375--$375
Total Functional Expenses$1,682,320$0$0$1,682,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,704,340
Expenses per Audited Statements$1,682,320
Total Expenses per Form 990$1,682,320
Expenses Not Reported on Form 990$22,020
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 8A

“Governed by board of directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board at a regular board meeting for review.”

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

“Board members are questioned annually about conflicts.”

Form 990, Part VI, Section B, Line 15

“Compared compensation rates to comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hamilton County Association for the
EIN
37-0921817
Phone
6186434321
Address
PO BOX 70, MCLEANSBORO, IL 62859

Signing Officer

Name
Mark Auten
Title
President/CEO
Phone
6186434321
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Auten
Formed
1967
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
0

Preparer

Firm
Dartt and Company LLC
Address
114 S WALNUT ST, CARMI, IL 62821
Preparer
Caitlin M Keepes CPA
Phone
6183823278
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 448 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt077645
IRS990/PayrollTaxesGrp/TotalAmt077645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018850
IRS990/PensionPlanContributionsGrp/TotalAmt018850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050007
IRS990/PrincipalOfficerNm0MARK AUTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266721
IRS990/ProgSrvcAccomActy2Grp/Desc0REGULAR WORK TRAINING - DEPARTMENT OF MENTAL HEALTH RESIDENTIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01180541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01163802
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE RESIDENTIAL SUPPORT - DEPARTMENT OF MENTAL HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054804
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057536
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DT INTENSIVE SUPPORT - DEPARTMENT OF MENTAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt0501429
IRS990/PYOtherRevenueAmt0260193
IRS990/PYProgramServiceRevenueAmt01467640
IRS990/PYRevenuesLessExpensesAmt038873
IRS990/PYSalariesCompEmpBnftPaidAmt01273987
IRS990/PYTotalExpensesAmt01775416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01814289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69200
IRS990ScheduleA/PublicSupportPY170Pct00.56730
IRS990ScheduleA/PublicSupportTotal170Amt0176892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176892
IRS990ScheduleA/TotalSupportAmt0255616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0688336
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01289853
IRS990ScheduleD/EquipmentGrp/BookValueAmt08114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116787
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124901
IRS990ScheduleD/ExpensesNotReportedAmt022020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01682320
IRS990ScheduleD/LandGrp/BookValueAmt067981
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067981
IRS990ScheduleD/OtherExpensesIncludedAmt022020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245715
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0371997
IRS990ScheduleD/OtherRevenueAmt022020
IRS990ScheduleD/RevenueNotReportedAmt022020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01608421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803894
IRS990ScheduleD/TotalExpensesPerForm990Amt01682320
IRS990ScheduleD/TotalRevenuePerForm990Amt01608421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01630441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01704340
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED COMPENSATION RATES TO COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01316440
IRS990/TotalAssetsEOYAmt01217642
IRS990/TotalAssetsGrp/BOYAmt01316440
IRS990/TotalAssetsGrp/EOYAmt01217642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078636
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01682320
IRS990/TotalFunctionalExpensesGrp/TotalAmt01682320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117006
IRS990/TotalLiabilitiesEOYAmt092107
IRS990/TotalLiabilitiesGrp/BOYAmt0117006
IRS990/TotalLiabilitiesGrp/EOYAmt092107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01199434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012950
IRS990/TotalOtherProgSrvcRevenueAmt07156
IRS990/TotalProgramServiceExpensesAmt01682320
IRS990/TotalProgramServiceRevenueAmt01266721
IRS990/TotalReportableCompFromOrgAmt069045
IRS990/TotalRevenueGrp/ExclusionAmt0644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01529141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01608421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01316440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03504
IRS990/TravelGrp/TotalAmt03504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,642
Liabilities
$92,107
Net assets
$1,125,535
Revenue
$1,608,421
Expenses
$1,682,320
Net income
-$73,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.13$1.78$2.29$2.05$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.29$1.53$2.09$1.98$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.42$1.86$1.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$1.64$1.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.17$1.44$1.75$1.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.33$1.64$1.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$1.61$1.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$1.61$1.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.12$1.20$1.81$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$2.03$1.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$1.80$1.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.60$1.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.22$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.14$1.54