Civic Intelligence

Steuben County Economic Development Corporation

990 • Fiscal year 2014 • EIN 38-3690102

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

330 Intertech ParkwayRoom/Suite 231Angola, IN 46703

(260) 665-6889

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$79,024

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$226,651

Up $18,121 (+8.7%) from 2013

Net Assets

Up

$220,824

Up $13,747 (+6.6%) from 2013

Liabilities

Up

$5,827

Up $4,374 (+301%) from 2013

Revenue

Down

$266,595

Down $7,067 (-2.6%) from 2013

Expenses

Down

$252,848

Down $7,096 (-2.7%) from 2013

Net Income

Up

$13,747

Up $29 (+0.2%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $144,738Liabilities 2010: $591Net Assets 2010: $144,1472010Assets 2011: $169,696Liabilities 2011: $1,144Net Assets 2011: $168,5522011Assets 2012: $196,122Liabilities 2012: $2,763Net Assets 2012: $193,3592012Assets 2013: $208,530Liabilities 2013: $1,453Net Assets 2013: $207,0772013Assets 2014: $226,651Liabilities 2014: $5,827Net Assets 2014: $220,8242014Assets 2015: $772,804Liabilities 2015: $258,110Net Assets 2015: $514,6942015Assets 2016: $838,456Liabilities 2016: $260,304Net Assets 2016: $578,1522016Assets 2017: $1,249,292Liabilities 2017: $237,674Net Assets 2017: $1,011,6182017Assets 2018: $1,233,169Liabilities 2018: $205,050Net Assets 2018: $1,028,1192018Assets 2019: $1,175,818Liabilities 2019: $193,618Net Assets 2019: $982,2002019Assets 2020: $990,839Liabilities 2020: $10,589Net Assets 2020: $980,2502020Assets 2021: $939,626Liabilities 2021: $30,726Net Assets 2021: $908,9002021Assets 2022: $993,636Liabilities 2022: $24,441Net Assets 2022: $969,1952022Assets 2023: $986,211Liabilities 2023: $22,655Net Assets 2023: $963,5562023Assets 2024: $1,043,154Liabilities 2024: $28,601Net Assets 2024: $1,014,5532024

Highlighted filing

2014

Assets$226,651
Liabilities$5,827
Net Assets$220,824

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $269,2012010Expenses 2011: $200,7892011Expenses 2012: $223,6222012Revenue 2013: $273,662Expenses 2013: $259,944Net Income 2013: $13,7182013Revenue 2014: $266,595Expenses 2014: $252,848Net Income 2014: $13,7472014Revenue 2015: $575,662Expenses 2015: $322,752Net Income 2015: $252,9102015Revenue 2016: $473,162Expenses 2016: $415,393Net Income 2016: $57,7692016Revenue 2017: $844,509Expenses 2017: $548,775Net Income 2017: $295,7342017Revenue 2018: $486,282Expenses 2018: $475,778Net Income 2018: $10,5042018Revenue 2019: $437,658Expenses 2019: $483,577Net Income 2019: -$45,9192019Revenue 2020: $538,601Expenses 2020: $539,558Net Income 2020: -$9572020Revenue 2021: $464,534Expenses 2021: $532,104Net Income 2021: -$67,5702021Revenue 2022: $561,883Expenses 2022: $501,589Net Income 2022: $60,2942022Revenue 2023: $537,646Expenses 2023: $615,285Net Income 2023: -$77,6392023Revenue 2024: $578,865Expenses 2024: $527,868Net Income 2024: $50,9972024

Highlighted filing

2014

Revenue$266,595
Expenses$252,848
Net Income$13,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$266,595
Mission and Program Overview

Mission

The mission of the corporation is to improve the quality of life for the citizens of steuben county, indiana, through enhanced employment opportunities resulting from the responsible growth of business and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,163$219,681▲ $12,518
Land, Buildings, and Equipment, Net$1,367$1,970▲ $603
Total Assets$208,530$226,651▲ $18,121
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$1,453$5,827▲ $4,374
Total Liabilities$1,453$5,827▲ $4,374
Net Assets / Fund Balance
Unrestricted Net Assets$207,077$220,824▲ $13,747
Total Net Assets Fund Balance$207,077$220,824▲ $13,747
Total Liabilities and Net Assets / Fund Balance$208,530$226,651▲ $18,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,970$6,397$8,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KoenigExecutive DiFT$73,896$5,128$79,024

Board Members and Trustees

NameTitle
Richard DodgePresident
Bob HowardDirector
Chris FollandDirector
Craig RalstonDirector
Dan CarusoDirector
David MannDirector
Don FarringtonDirector
Don MarquardtDirector
Gene GermanDirector
Hitesh PatelDirector
John FreudenbergerDirector
Mark CowenDirector
Rob ClevelandDirector
Vivian LikesDirector
Ron SmithTreasurer
Chris SnyderVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,672
Program Service Revenue
$217,620
Investment Income
$24
Other Revenue
$279
All Other Contributions
$10,000
Change in Net Assets
$13,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,673
Other Expenses$110,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,414$30,472-$121,886
Advertising$24,769--$24,769
Conferences and Meetings$17,551--$17,551
Occupancy$14,352$561-$14,913
Payroll Taxes$6,766$2,255-$9,021
Travel$8,530--$8,530
Office Expenses$6,865$925-$7,790
Other Employee Benefits$4,886$1,629-$6,515
Fees for Services Accounting-$5,453-$5,453
Pension Plan Contributions$3,938$1,313-$5,251
Fees for Services Legal-$3,669-$3,669
Insurance$2,159$166-$2,325
Depreciation Depletion$904--$904
Fees for Services Other-$878-$878
Other Expenses$158--$158
Total Functional Expenses$205,527$47,321$0$252,848
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 6

Private companies pay dues to the organization to support the organization's activities.

Form 990, Page 6, Part VI, Line 11B

The executive committee of the board of directors is provided a copy of the form 990. The committee reviews the form and related documents and is given the opportunity to discuss it and ask quesions if needed.

Form 990, Page 6, Part VI, Line 12C

Annually, each member of the board of directors is required to complete a disclosure statement regarding conflicts of interest. The executive director reviews each conflict of interest disclosure statement ensuring compliance.

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

The board of directors determines if the salary is reasonable within its budgeted amount and in line with other executive directors in similar positions. The board of directors uses a wage and benefit survey published by the indiana economic development association to determine the executive director's salary.

Form 990, Page 6, Part VI, Line 19

The governing documents and other related documents of the steuben county economic development corporation are made available to the public via request at the organization's headquarters located at 330 intertech parkway, suite 231, angola, in 46703.

Filing and Contact Details

Filer

Filer Name
Steuben County Economic Development
EIN
38-3690102
Phone
2606656889
Address
330 INTERTECH PARKWAY, ROOM/SUITE 231, ANGOLA, IN 46703

Signing Officer

Name
David Koenig
Title
Executive Director
Phone
2606656889
Signed
2015-03-09

Organization Details

Principal Officer
Richard Dodge
Formed
2004
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Randy D Fry CPA Pc
Address
800 SOUTH DETROIT STREET, LAGRANGE, IN 46761
Preparer
Randy D Fry CPA Cva
Phone
2604632390
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the corporation is to improve the quality of life for the citizens of steuben county, indiana, through enhanced employment opportunities resulting from the responsible growth of business and industry.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OfficeExpensesGrp/ProgramServicesAmt06865
IRS990/OfficeExpensesGrp/TotalAmt07790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06515
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt022759
IRS990/OtherExpensesGrp/ProgramServicesAmt1476
IRS990/OtherExpensesGrp/ProgramServicesAmt2158
IRS990/OtherExpensesGrp/TotalAmt022759
IRS990/OtherExpensesGrp/TotalAmt1476
IRS990/OtherExpensesGrp/TotalAmt2158
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279
IRS990/OtherRevenueTotalAmt0279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121886
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02255
IRS990/PayrollTaxesGrp/ProgramServicesAmt06766
IRS990/PayrollTaxesGrp/TotalAmt09021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03938
IRS990/PensionPlanContributionsGrp/TotalAmt05251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD DODGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0125719
IRS990/PYProgramServiceRevenueAmt0211600
IRS990/PYRevenuesLessExpensesAmt013718
IRS990/PYSalariesCompEmpBnftPaidAmt0134225
IRS990/PYTotalExpensesAmt0259944
IRS990/PYTotalRevenueAmt0273662
IRS990/ReconcilationRevenueExpnssAmt013747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0872010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct00.94260
IRS990ScheduleA/PublicSupportTotal170Amt0182732
IRS990ScheduleA/SubstantialContributorsTotAmt09089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191821
IRS990ScheduleA/TotalSupportAmt0192167
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CORPORATION IS TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF STEUBEN COUNTY, INDIANA, THROUGH ENHANCED EMPLOYMENT OPPORTUNITIES RESULTING FROM THE RESPONSIBLE GROWTH OF BUSINESS AND INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIVATE COMPANIES PAY DUES TO THE ORGANIZATION TO SUPPORT THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990. THE COMMITTEE REVIEWS THE FORM AND RELATED DOCUMENTS AND IS GIVEN THE OPPORTUNITY TO DISCUSS IT AND ASK QUESIONS IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT REGARDING CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR REVIEWS EACH CONFLICT OF INTEREST DISCLOSURE STATEMENT ENSURING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES IF THE SALARY IS REASONABLE WITHIN ITS BUDGETED AMOUNT AND IN LINE WITH OTHER EXECUTIVE DIRECTORS IN SIMILAR POSITIONS. THE BOARD OF DIRECTORS USES A WAGE AND BENEFIT SURVEY PUBLISHED BY THE INDIANA ECONOMIC DEVELOPMENT ASSOCIATION TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND OTHER RELATED DOCUMENTS OF THE STEUBEN COUNTY ECONOMIC DEVELOPMENT CORPORATION ARE MADE AVAILABLE TO THE PUBLIC VIA REQUEST AT THE ORGANIZATION'S HEADQUARTERS LOCATED AT 330 INTERTECH PARKWAY, SUITE 231, ANGOLA, IN 46703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208530
IRS990/TotalAssetsEOYAmt0226651
IRS990/TotalAssetsGrp/BOYAmt0208530
IRS990/TotalAssetsGrp/EOYAmt0226651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048672
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01453
IRS990/TotalLiabilitiesEOYAmt05827
IRS990/TotalLiabilitiesGrp/BOYAmt01453
IRS990/TotalLiabilitiesGrp/EOYAmt05827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220824
IRS990/TotalOtherCompensationAmt05128
IRS990/TotalProgramServiceExpensesAmt0205527
IRS990/TotalProgramServiceRevenueAmt0217620
IRS990/TotalReportableCompFromOrgAmt073896
IRS990/TotalRevenueGrp/ExclusionAmt0303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226651
IRS990/TravelGrp/ProgramServicesAmt08530
IRS990/TravelGrp/TotalAmt08530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.58$0.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.54$0.62$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.56$0.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.46$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.98$0.44$0.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.03$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$0.84$0.55$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.47$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.58$0.32$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.27$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.27