Civic Intelligence

Vernon Economic Development Association Inc.

990 • Fiscal year 2015 • EIN 37-1520081

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileWWW.VEDA-WI.ORG
1201 N Main St No 6Viroqua, WI 54665

(608) 638-8332

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$60,037

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,065,589

Down $70,552 (-1.4%) from 2014

Net Assets

Up

$3,689,772

Up $127,382 (+3.6%) from 2014

Liabilities

Down

$1,375,817

Down $197,934 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$591,136

Up $100,762 (+21%) from 2014

Expenses

Up

$558,774

Up $12,883 (+2.4%) from 2014

Net Income

Up

$32,362

Up $87,879 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,865,832Liabilities 2010: $220,967Net Assets 2010: $1,644,8652010Assets 2011: $2,525,535Liabilities 2011: $892,128Net Assets 2011: $1,633,4072011Assets 2012: $5,593,183Liabilities 2012: $2,247,510Net Assets 2012: $3,345,6732012Assets 2013: $5,312,714Liabilities 2013: $1,694,807Net Assets 2013: $3,617,9072013Assets 2014: $5,136,141Liabilities 2014: $1,573,751Net Assets 2014: $3,562,3902014Assets 2015: $5,065,589Liabilities 2015: $1,375,817Net Assets 2015: $3,689,7722015Assets 2016: $4,924,202Liabilities 2016: $1,211,792Net Assets 2016: $3,712,4102016Assets 2017: $5,099,670Liabilities 2017: $1,210,948Net Assets 2017: $3,888,7222017Assets 2018: $4,978,970Liabilities 2018: $944,276Net Assets 2018: $4,034,6942018Assets 2019: $4,838,062Liabilities 2019: $687,605Net Assets 2019: $4,150,4572019Assets 2020: $4,807,548Liabilities 2020: $375,854Net Assets 2020: $4,431,6942020Assets 2021: $4,577,898Liabilities 2021: $111,539Net Assets 2021: $4,466,3592021Assets 2022: $4,480,050Liabilities 2022: $77,338Net Assets 2022: $4,402,7122022Assets 2023: $4,562,097Liabilities 2023: $72,120Net Assets 2023: $4,489,9772023Assets 2024: $4,488,668Liabilities 2024: $79,450Net Assets 2024: $4,409,2182024

Highlighted filing

2015

Assets$5,065,589
Liabilities$1,375,817
Net Assets$3,689,772
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $190,0572010Expenses 2011: $226,3742011Expenses 2012: $360,7892012Revenue 2013: $743,727Expenses 2013: $471,493Net Income 2013: $272,2342013Revenue 2014: $490,374Expenses 2014: $545,891Net Income 2014: -$55,5172014Revenue 2015: $591,136Expenses 2015: $558,774Net Income 2015: $32,3622015Revenue 2016: $555,102Expenses 2016: $532,464Net Income 2016: $22,6382016Revenue 2017: $695,397Expenses 2017: $519,085Net Income 2017: $176,3122017Revenue 2018: $669,011Expenses 2018: $523,039Net Income 2018: $145,9722018Revenue 2019: $661,505Expenses 2019: $545,742Net Income 2019: $115,7632019Revenue 2020: $804,425Expenses 2020: $523,942Net Income 2020: $280,4832020Revenue 2021: $534,228Expenses 2021: $499,563Net Income 2021: $34,6652021Revenue 2022: $366,888Expenses 2022: $430,535Net Income 2022: -$63,6472022Revenue 2023: $544,150Expenses 2023: $456,885Net Income 2023: $87,2652023Revenue 2024: $402,740Expenses 2024: $483,499Net Income 2024: -$80,7592024

Highlighted filing

2015

Revenue$591,136
Expenses$558,774
Net Income$32,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$591,136
Mission and Program Overview

Mission

To create economic wealth and prosperity through providing new and existing businesses with educational and technical assistance, while preserving the rural vernon county lifestyle.

To create economic wealth and prosperity while preserving the rural vernon county lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,936,328$4,859,170▼ $77,158
Cash and Non-Interest-Bearing Accounts$94,899$66,638▼ $28,261
Pledges and Grants Receivable$67,707$62,772▼ $4,935
Savings and Temporary Cash Investments$0$43,132▲ $43,132
Intangible Assets$37,207$33,877▼ $3,330
Total Assets$5,136,141$5,065,589▼ $70,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,423,306$1,215,747▼ $207,559
Other Liabilities$77,533$97,500▲ $19,967
Unsecured Notes Loans Payable$70,000$55,000▼ $15,000
Accounts Payable and Accrued Expenses$2,912$7,570▲ $4,658
Total Liabilities$1,573,751$1,375,817▼ $197,934
Net Assets / Fund Balance
Unrestricted Net Assets$3,562,390$3,689,772▲ $127,382
Total Net Assets Fund Balance$3,562,390$3,689,772▲ $127,382
Total Liabilities and Net Assets / Fund Balance$5,136,141$5,065,589▼ $70,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,125,523$413,907$4,539,430
Equipment$449,361$290,915$740,276
Land$284,286-$284,286
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan NobleExecutive DirectorFT$60,037$60,037

Board Members and Trustees

NameTitle
Jim ServaisPresident
Reggie NelsonVice President
Chuck PetersonBoard Member
Dawn SimonsonBoard Member
Dian KrauseBoard Member
Ellen ClasonBoard Member
Elvin HansonBoard Member
Emily DahlBoard Member
Jim HohlfelderBoard Member
Jonah CurleyBoard Member
Karen McgrarveyBoard Member
Kathy NeidertBoard Member
Mike BrekelBoard Member
David MaxwellSecretary
Jeff GohlkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,245
Program Service Revenue
$199,576
Investment Income
$373
Other Revenue
$154,942
All Other Contributions
$155,078
Change in Net Assets
$32,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,463
Salaries, Compensation, and Employee Benefits$65,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$183,257$20,362-$203,619
Occupancy$105,158--$105,158
Interest$71,618--$71,618
Current Officers, Directors, Trustees, and Key Employees$48,030$12,007-$60,037
Insurance$9,594$3,198-$12,792
Fees for Services Accounting-$6,690-$6,690
Payroll Taxes$3,713$928-$4,641
Fees for Services Other$4,209--$4,209
Office Expenses$2,611--$2,611
Other Salaries and Wages$506$127-$633
Information Technology$504--$504
Conferences and Meetings$382--$382
Other Expenses$200--$200
Fees for Services Legal-$35-$35
Total Functional Expenses$515,427$43,347$0$558,774
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax Payable$61,520
Accrued Interest Payable$20,545
Security Deposit Payable$15,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“There shall be two types of membership, honorary and voting, as follows: a. Honorary members are determined by the voting members at an annual or special meeting may desire to recognize and designate as such in recognition of special service to vernon county and the welfare of its inhabitants. Such members shall be nonvoting members and shall not be subject to payment of dues. B. Voting members shall have one vote per member and shall pay annual dues as a condition of membership. Such dues shall be set at the annual meeting on a year-by-year basis. The dues may be a different amount per member depending on whether the member is an individual, a non-corporate business or non-business other type of entity, a corporation business or nonbusiness or a municipal corporation.”

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

“The board of directors are elected by the voting members each year.”

Form 990, Part VI, Section B, Line 11

“The board of directors has authorized the executive director to review and approve the issuance of the form 990. The board members receive a copy for their review after the return has been issued.”

Form 990, Part VI, Section B, Line 15

“The wages for the executive director are set, approved, and reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Part III Line 4A, Part VIII Line 1F, 2A

“Organization is amending originally filed tax return for program service revenue incorrectly reported as contributions. This results in an increase in program service revenue of $199,076 part viii line 1f, and corresponding decrease in contributions part viii line 2a.”

Filing and Contact Details

Filer

Filer Name
Vernon Economic Development Association
EIN
37-1520081
Phone
6086388332
Address
1201 N MAIN ST NO 6, VIROQUA, WI 54665

Signing Officer

Name
Jeff Gohlke
Title
Treasurer
Phone
6086061920
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Servais
Formed
2006
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InterestGrp/TotalAmt071618
IRS990/InvestmentIncomeGrp/ExclusionAmt0373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0704822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04936328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04859170
IRS990/LandBldgEquipCostOrOtherBssAmt05563992
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035666
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE ECONOMIC WEALTH AND PROSPERITY THROUGH PROVIDING NEW AND EXISTING BUSINESSES WITH EDUCATIONAL AND TECHNICAL ASSISTANCE, WHILE PRESERVING THE RURAL VERNON COUNTY LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01423306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01215747
IRS990/NetAssetsOrFundBalancesBOYAmt03562390
IRS990/NetAssetsOrFundBalancesEOYAmt03689772
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0154201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0154201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105158
IRS990/OccupancyGrp/TotalAmt0105158
IRS990/OfficeExpensesGrp/ProgramServicesAmt02611
IRS990/OfficeExpensesGrp/TotalAmt02611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY HUNGER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt063702
IRS990/OtherExpensesGrp/ProgramServicesAmt113174
IRS990/OtherExpensesGrp/ProgramServicesAmt28769
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt063702
IRS990/OtherExpensesGrp/TotalAmt113174
IRS990/OtherExpensesGrp/TotalAmt28769
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt077533
IRS990/OtherLiabilitiesGrp/EOYAmt097500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0741
IRS990/OtherRevenueTotalAmt0741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0928
IRS990/PayrollTaxesGrp/ProgramServicesAmt03713
IRS990/PayrollTaxesGrp/TotalAmt04641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062772
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM SERVAIS
IRS990/PriorPeriodAdjustmentsAmt095020
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0492371
IRS990/PYOtherRevenueAmt0137226
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-55517
IRS990/PYSalariesCompEmpBnftPaidAmt053520
IRS990/PYTotalExpensesAmt0545891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032362
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0154201
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02001290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03604331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0454908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87750
IRS990ScheduleA/PublicSupportPY170Pct00.90240
IRS990ScheduleA/PublicSupportTotal170Amt03604331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02001290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03604331
IRS990ScheduleA/TotalSupportAmt04107707
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/BuildingsGrp/BookValueAmt04125523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04539430
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740276
IRS990ScheduleD/LandGrp/BookValueAmt0284286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04859170
IRS990ScheduleD/TotalLiabilityAmt097500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE SHALL BE TWO TYPES OF MEMBERSHIP, HONORARY AND VOTING, AS FOLLOWS: A. HONORARY MEMBERS ARE DETERMINED BY THE VOTING MEMBERS AT AN ANNUAL OR SPECIAL MEETING MAY DESIRE TO RECOGNIZE AND DESIGNATE AS SUCH IN RECOGNITION OF SPECIAL SERVICE TO VERNON COUNTY AND THE WELFARE OF ITS INHABITANTS. SUCH MEMBERS SHALL BE NONVOTING MEMBERS AND SHALL NOT BE SUBJECT TO PAYMENT OF DUES. B. VOTING MEMBERS SHALL HAVE ONE VOTE PER MEMBER AND SHALL PAY ANNUAL DUES AS A CONDITION OF MEMBERSHIP. SUCH DUES SHALL BE SET AT THE ANNUAL MEETING ON A YEAR-BY-YEAR BASIS. THE DUES MAY BE A DIFFERENT AMOUNT PER MEMBER DEPENDING ON WHETHER THE MEMBER IS AN INDIVIDUAL, A NON-CORPORATE BUSINESS OR NON-BUSINESS OTHER TYPE OF ENTITY, A CORPORATION BUSINESS OR NONBUSINESS OR A MUNICIPAL CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE THE ISSUANCE OF THE FORM 990. THE BOARD MEMBERS RECEIVE A COPY FOR THEIR REVIEW AFTER THE RETURN HAS BEEN ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WAGES FOR THE EXECUTIVE DIRECTOR ARE SET, APPROVED, AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION IS AMENDING ORIGINALLY FILED TAX RETURN FOR PROGRAM SERVICE REVENUE INCORRECTLY REPORTED AS CONTRIBUTIONS. THIS RESULTS IN AN INCREASE IN PROGRAM SERVICE REVENUE OF $199,076 PART VIII LINE 1F, AND CORRESPONDING DECREASE IN CONTRIBUTIONS PART VIII LINE 2A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III LINE 4A, PART VIII LINE 1F, 2A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,065,589
Liabilities
$1,375,817
Net assets
$3,689,772
Revenue
$591,136
Expenses
$558,774
Net income
$32,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$0.40$0.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.07$4.49$0.54$0.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.40$0.37$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.11$4.47$0.53$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.38$4.43$0.80$0.52$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.69$4.15$0.66$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.94$4.03$0.67$0.52$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.10$1.21$3.89$0.70$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.92$1.21$3.71$0.56$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.07$1.38$3.69$0.59$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.14$1.57$3.56$0.49$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.31$1.69$3.62$0.74$0.47$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.25$3.35$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.89$1.63$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.22$1.64$0.19