Civic Intelligence

Delta County Area Chamber of Com Merce

990 • Fiscal year 2017 • EIN 38-0522580

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.DELTAMI.ORG

View Organization Page

230 Ludington StEscanaba, MI 49829-4028

(906) 786-2192

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$93,164

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$422,413

Up $26,320 (+6.6%) from 2016

Net Assets

Up

$232,753

Up $5,577 (+2.5%) from 2016

Liabilities

Up

$189,660

Up $20,743 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$651,816

Down $11,222 (-1.7%) from 2016

Expenses

Down

$646,239

Down $3,957 (-0.6%) from 2016

Net Income

Down

$5,577

Down $7,265 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $285,787Liabilities 2010: $175,995Net Assets 2010: $109,7922010Assets 2011: $260,940Liabilities 2011: $149,355Net Assets 2011: $111,5852011Assets 2012: $265,233Liabilities 2012: $171,049Net Assets 2012: $94,1842012Assets 2013: $289,745Liabilities 2013: $204,101Net Assets 2013: $85,6442013Assets 2014: $298,772Liabilities 2014: $156,915Net Assets 2014: $141,8572014Assets 2015: $374,295Liabilities 2015: $159,461Net Assets 2015: $214,8342015Assets 2016: $396,093Liabilities 2016: $168,917Net Assets 2016: $227,1762016Assets 2017: $422,413Liabilities 2017: $189,660Net Assets 2017: $232,7532017Assets 2018: $435,671Liabilities 2018: $189,616Net Assets 2018: $246,0552018Assets 2019: $521,274Liabilities 2019: $282,058Net Assets 2019: $239,2162019Assets 2020: $383,356Liabilities 2020: $233,567Net Assets 2020: $149,7892020Assets 2021: $573,799Liabilities 2021: $340,174Net Assets 2021: $233,6252021Assets 2022: $521,821Liabilities 2022: $262,221Net Assets 2022: $259,6002022Assets 2023: $549,668Liabilities 2023: $307,191Net Assets 2023: $242,4772023Assets 2024: $482,837Liabilities 2024: $220,952Net Assets 2024: $261,8852024

Highlighted filing

2017

Assets$422,413
Liabilities$189,660
Net Assets$232,753
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $479,6172010Revenue 2011: $320,994Expenses 2011: $319,201Net Income 2011: $1,7932011Expenses 2012: $510,8842012Revenue 2013: $681,677Expenses 2013: $672,752Net Income 2013: $8,9252013Revenue 2014: $656,263Expenses 2014: $600,050Net Income 2014: $56,2132014Revenue 2015: $670,748Expenses 2015: $612,067Net Income 2015: $58,6812015Revenue 2016: $663,038Expenses 2016: $650,196Net Income 2016: $12,8422016Revenue 2017: $651,816Expenses 2017: $646,239Net Income 2017: $5,5772017Revenue 2018: $689,136Expenses 2018: $675,834Net Income 2018: $13,3022018Revenue 2019: $811,338Expenses 2019: $818,177Net Income 2019: -$6,8392019Revenue 2020: $676,760Expenses 2020: $766,187Net Income 2020: -$89,4272020Revenue 2021: $981,549Expenses 2021: $897,713Net Income 2021: $83,8362021Revenue 2022: $1,265,741Expenses 2022: $1,239,766Net Income 2022: $25,9752022Revenue 2023: $1,571,956Expenses 2023: $1,589,079Net Income 2023: -$17,1232023Revenue 2024: $998,368Expenses 2024: $978,960Net Income 2024: $19,4082024

Highlighted filing

2017

Revenue$651,816
Expenses$646,239
Net Income$5,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.1
Gross Receipts
$712,480
Mission and Program Overview

Mission

Promote delta county area and area businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$181,017$249,529▲ $68,512
Savings and Temporary Cash Investments$113,340$120,893▲ $7,553
Cash and Non-Interest-Bearing Accounts$82,227$34,991▼ $47,236
Land, Buildings, and Equipment, Net$14,885$11,613▼ $3,272
Prepaid Expenses and Deferred Charges$2,323$3,146▲ $823
Total Assets$396,093$422,413▲ $26,320
Other Assets Total$2,301$2,241▼ $60
Liabilities
Deferred Revenue$103,049$104,549▲ $1,500
Accounts Payable and Accrued Expenses$65,868$85,111▲ $19,243
Total Liabilities$168,917$189,660▲ $20,743
Net Assets / Fund Balance
Unrestricted Net Assets$227,176$232,753▲ $5,577
Total Net Assets Fund Balance$227,176$232,753▲ $5,577
Total Liabilities and Net Assets / Fund Balance$396,093$422,413▲ $26,320

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,466$52,122$62,588
Equipment$1,147$48,615$49,762
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie MicheauExecutive DiFT$77,658$15,506$93,164

Board Members and Trustees

NameTitle
Allie PrimBoard Member
Brenda LippensBoard Member
Caren CrawfordBoard Member
Christine BauerBoard Member
Curtis SpreenBoard Member
Deb DoyleBoard Member
Ed LegaultBoard Member
Geri NelsonBoard Member
Jennifer LachanceBoard Member
Jesse HuffBoard Member
Jessica StewartBoard Member
Josh DurstBoard Member
Kelly JeffersonBoard Member
Scott HeriouxBoard Member
Sue HelgemoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$617,137
Investment Income
$404
Other Revenue
$34,275
Change in Net Assets
$5,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,816
Revenue Not Reported on Form 990
$60,664
Total Revenue per Audited Statements
$712,480
Total Revenue per Form 990
$651,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,264
Other Expenses$187,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,537$30,060-$300,597
Advertising$80,374--$80,374
Current Officers, Directors, Trustees, and Key Employees$58,244$19,414-$77,658
Payroll Taxes$37,341$4,149-$41,490
Other Employee Benefits$29,703$3,300-$33,003
Fees for Services Accounting$17,103$1,900-$19,003
Office Expenses$14,521$1,613-$16,134
All Other Expenses$6,561$730-$7,291
Occupancy$6,224$692-$6,916
Pension Plan Contributions$4,964$552-$5,516
Other Expenses$3,143$349-$3,492
Depreciation Depletion$2,947$327-$3,274
Insurance$2,866$318-$3,184
Interest$1,840$205-$2,045
Travel$1,427$159-$1,586
Information Technology$414$46-$460
Conferences and Meetings$159$18-$177
Total Functional Expenses$579,373$66,866$0$646,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,903
Expenses per Audited Statements$646,239
Total Expenses per Form 990$646,239
Expenses Not Reported on Form 990$60,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,442
Fundraising Direct Expenses$60,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing, C-$93,442$93,442$60,664$32,778
Total Events$93,442$93,442$60,664$32,778
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director.”

Form 990, Page 6, Part VI, Line 15A

“All wage changes are reviewed by the personnel committee and then approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request via phone, email, mail or in person at office.”

Filing and Contact Details

Filer

Filer Name
Delta County Area Chamber of
EIN
38-0522580
Phone
9067862192
Address
230 LUDINGTON ST, ESCANABA, MI 49829-4028

Signing Officer

Name
Vickie Micheau
Title
Executive Director
Phone
9067862192
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Micheau
Formed
1976
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
15

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Lisa Beem
Phone
9067863111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted against income 60,664 fundraising expenses netted against income -60,664”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against income 60,664”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against income 60,664”

Raw XML AppendixShowing 400 of 446 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE DELTA COUNTY AREA AND AREA BUSINESSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227176
IRS990/NetAssetsOrFundBalancesEOYAmt0232753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032778
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0692
IRS990/OccupancyGrp/ProgramServicesAmt06224
IRS990/OccupancyGrp/TotalAmt06916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01613
IRS990/OfficeExpensesGrp/ProgramServicesAmt014521
IRS990/OfficeExpensesGrp/TotalAmt016134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02301
IRS990/OtherAssetsTotalGrp/EOYAmt02241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033003
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUB-CONTRACTORS
IRS990/OtherExpensesGrp/Desc2DONATIONS TO OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ProgramServicesAmt027305
IRS990/OtherExpensesGrp/ProgramServicesAmt17170
IRS990/OtherExpensesGrp/ProgramServicesAmt26530
IRS990/OtherExpensesGrp/ProgramServicesAmt33143
IRS990/OtherExpensesGrp/TotalAmt030339
IRS990/OtherExpensesGrp/TotalAmt17170
IRS990/OtherExpensesGrp/TotalAmt26530
IRS990/OtherExpensesGrp/TotalAmt33492
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01497
IRS990/OtherRevenueTotalAmt01497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300597
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04149
IRS990/PayrollTaxesGrp/ProgramServicesAmt037341
IRS990/PayrollTaxesGrp/TotalAmt041490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04964
IRS990/PensionPlanContributionsGrp/TotalAmt05516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03146
IRS990/PrincipalOfficerNm0VICKIE MICHEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TOURISM EVENTS HELD
IRS990/ProgramServiceRevenueGrp/Desc3MAPS, PUBLICATIONS, COPIES
IRS990/ProgramServiceRevenueGrp/Desc4OFFICE SPACE SHARING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt0185171
IRS990/PYOtherRevenueAmt036872
IRS990/PYProgramServiceRevenueAmt0625789
IRS990/PYRevenuesLessExpensesAmt012842
IRS990/PYSalariesCompEmpBnftPaidAmt0465025
IRS990/PYTotalExpensesAmt0650196
IRS990/PYTotalRevenueAmt0663038
IRS990/ReconcilationRevenueExpnssAmt05577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0617137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049762
IRS990ScheduleD/ExpensesNotReportedAmt060664
IRS990ScheduleD/ExpensesSubtotalAmt0646239
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062588
IRS990ScheduleD/OtherExpensesIncludedAmt060664
IRS990ScheduleD/OtherRevenueAmt060664
IRS990ScheduleD/RevenueNotReportedAmt060664
IRS990ScheduleD/RevenueSubtotalAmt0651816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST INCOME 60,664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST INCOME 60,664
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011613
IRS990ScheduleD/TotalExpensesPerForm990Amt0646239
IRS990ScheduleD/TotalRevenuePerForm990Amt0651816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING, C-
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL WAGE CHANGES ARE REVIEWED BY THE PERSONNEL COMMITTEE AND THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST VIA PHONE, EMAIL, MAIL OR IN PERSON AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED AGAINST INCOME 60,664 FUNDRAISING EXPENSES NETTED AGAINST INCOME -60,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396093
IRS990/TotalAssetsEOYAmt0422413
IRS990/TotalAssetsGrp/BOYAmt0396093
IRS990/TotalAssetsGrp/EOYAmt0422413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168917
IRS990/TotalLiabilitiesEOYAmt0189660
IRS990/TotalLiabilitiesGrp/BOYAmt0168917
IRS990/TotalLiabilitiesGrp/EOYAmt0189660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232753
IRS990/TotalOtherCompensationAmt015506
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0406
IRS990/TotalProgramServiceExpensesAmt0579373
IRS990/TotalProgramServiceRevenueAmt0617137
IRS990/TotalReportableCompFromOrgAmt077658
IRS990/TotalRevenueGrp/ExclusionAmt010124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651816

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,413
Liabilities
$189,660
Net assets
$232,753
Revenue
$651,816
Expenses
$646,239
Net income
$5,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.26$1.00$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.31$0.24$1.57$1.59$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.26$0.26$1.27$1.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.34$0.23$0.98$0.90$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.23$0.15$0.68$0.77$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.28$0.24$0.81$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.25$0.69$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$0.65$0.65$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.17$0.23$0.66$0.65$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$0.67$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.66$0.60$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.20$0.09$0.68$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.17$0.09$0.51
2011Summary only. Only limited summary data is available for this year.$0.26$0.15$0.11$0.32$0.32$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$0.48
Peer Organizations

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