Civic Intelligence

Remarkable Inc.

990 • Fiscal year 2015 • EIN 39-0991818

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.LAKESIDEPACKAGINGPLUS.COM

View Organization Page

1040 Breezewood LaneNeenah, WI 54956

(920) 725-8241

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,463,340

Down $66,949 (-1.9%) from 2014

Net Assets

Down

$3,113,995

Down $31,882 (-1.0%) from 2014

Liabilities

Down

$349,345

Down $35,067 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Down

$4,415,185

Down $145,983 (-3.2%) from 2014

Expenses

Down

$4,446,896

Down $107,668 (-2.4%) from 2014

Net Income

Down

-$31,711

Down $38,315 (-580%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,285,371Liabilities 2010: $65,392Net Assets 2010: $3,219,9792010Assets 2011: $3,416,873Liabilities 2011: $96,222Net Assets 2011: $3,320,6512011Assets 2012: $3,732,744Liabilities 2012: $437,468Net Assets 2012: $3,295,2762012Assets 2013: $3,517,988Liabilities 2013: $372,355Net Assets 2013: $3,145,6332013Assets 2014: $3,530,289Liabilities 2014: $384,412Net Assets 2014: $3,145,8772014Assets 2015: $3,463,340Liabilities 2015: $349,345Net Assets 2015: $3,113,9952015Assets 2016: $3,356,748Liabilities 2016: $253,086Net Assets 2016: $3,103,6622016Assets 2017: $3,379,964Liabilities 2017: $197,352Net Assets 2017: $3,182,6122017Assets 2018: $3,420,288Liabilities 2018: $189,217Net Assets 2018: $3,231,0712018Assets 2019: $3,491,903Liabilities 2019: $198,970Net Assets 2019: $3,292,9332019Assets 2020: $3,861,098Liabilities 2020: $142,392Net Assets 2020: $3,718,7062020Assets 2021: $3,957,738Liabilities 2021: $109,156Net Assets 2021: $3,848,5822021Assets 2022: $5,344,562Liabilities 2022: $477,507Net Assets 2022: $4,867,0552022Assets 2023: $5,411,494Liabilities 2023: $536,616Net Assets 2023: $4,874,8782023Assets 2024: $5,400,477Liabilities 2024: $659,645Net Assets 2024: $4,740,8322024

Highlighted filing

2015

Assets$3,463,340
Liabilities$349,345
Net Assets$3,113,995
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,148,4352010Expenses 2011: $3,351,2282011Expenses 2012: $3,464,6902012Revenue 2013: $3,389,554Expenses 2013: $3,539,197Net Income 2013: -$149,6432013Revenue 2014: $4,561,168Expenses 2014: $4,554,564Net Income 2014: $6,6042014Revenue 2015: $4,415,185Expenses 2015: $4,446,896Net Income 2015: -$31,7112015Revenue 2016: $4,654,925Expenses 2016: $4,631,700Net Income 2016: $23,2252016Revenue 2017: $4,736,781Expenses 2017: $4,673,913Net Income 2017: $62,8682017Revenue 2018: $4,789,582Expenses 2018: $4,717,818Net Income 2018: $71,7642018Revenue 2019: $4,762,842Expenses 2019: $4,729,106Net Income 2019: $33,7362019Revenue 2020: $4,387,139Expenses 2020: $3,951,787Net Income 2020: $435,3522020Revenue 2021: $3,650,668Expenses 2021: $3,539,034Net Income 2021: $111,6342021Revenue 2022: $4,866,889Expenses 2022: $3,828,589Net Income 2022: $1,038,3002022Revenue 2023: $4,156,750Expenses 2023: $4,159,286Net Income 2023: -$2,5362023Revenue 2024: $5,091,027Expenses 2024: $5,217,750Net Income 2024: -$126,7232024

Highlighted filing

2015

Revenue$4,415,185
Expenses$4,446,896
Net Income-$31,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$4,415,185
Mission and Program Overview

Mission

Creating meaningful opportunities and community engagement for associates with diverse abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,775,811$1,628,523▼ $147,288
Savings and Temporary Cash Investments$915,593$1,073,901▲ $158,308
Accounts Receivable$506,020$406,534▼ $99,486
Investments in Publicly Traded Securities$178,167$177,996▼ $171
Inventories for Sale or Use$84,710$47,217▼ $37,493
Prepaid Expenses and Deferred Charges$5,612$5,601▼ $11
Cash and Non-Interest-Bearing Accounts$675$675→ $0
Total Assets$3,530,289$3,463,340▼ $66,949
Other Assets Total$63,701$122,893▲ $59,192
Liabilities
Accounts Payable and Accrued Expenses$170,670$216,477▲ $45,807
Mortgage Notes Payable Secured by Investment Property$213,742$132,868▼ $80,874
Total Liabilities$384,412$349,345▼ $35,067
Net Assets / Fund Balance
Unrestricted Net Assets$3,133,008$3,101,126▼ $31,882
Permanently Rstr Net Assets$12,869$12,869→ $0
Total Net Assets Fund Balance$3,145,877$3,113,995▼ $31,882
Total Liabilities and Net Assets / Fund Balance$3,530,289$3,463,340▼ $66,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,980$2,384,065-
Other Land Buildings$76,571$114,007-
Land$108,647--
Equipment$110,325$697,677-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret WinnCEOFT$94,075$14,543$108,618

Board Members and Trustees

NameTitle
Mike RassPresident
Bill BreiderDirector
David BrotskiDirector
Iris JacobsonDirector
Mary DelikatDirector
Robert VogtDirector
Mary SalesSecretary
Jane VossTreasurer
Thomas BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65
Program Service Revenue
$4,403,651
Investment Income
$11,469
Other Revenue
$0
All Other Contributions
$65
Change in Net Assets
$-31,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,415,185
Revenue Not Reported on Form 990
$-171
Total Revenue per Audited Statements
$4,415,014
Total Revenue per Form 990
$4,415,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,604,570
Other Expenses$842,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,397,896$259,808-$2,657,704
Other Employee Benefits$471,074$72,992-$544,066
Payroll Taxes$174,891$27,072-$201,963
Depreciation Depletion$133,639$28,641-$162,280
Current Officers, Directors, Trustees, and Key Employees-$108,618-$108,618
Pension Plan Contributions$78,839$13,380-$92,219
All Other Expenses$91,984--$91,984
Occupancy$81,679$8,717-$90,396
Insurance$26,957$2,995-$29,952
Other Expenses$23,107--$23,107
Fees for Services Accounting-$12,840-$12,840
Office Expenses-$11,418-$11,418
Travel$5,336--$5,336
Interest$5,055--$5,055
Advertising-$4,141-$4,141
Fees for Services Other-$1,526-$1,526
Total Functional Expenses$3,894,748$552,148$0$4,446,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,446,896
Total Expenses per Audited Statements$4,446,896
Total Expenses per Form 990$4,446,896
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
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 11B

“The form 990 is reviewed and approved by the coo prior to filing.”

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

“Management is responsible for documenting enforcement by securing acknowledgements from the necessary parties.”

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

“The compensation of the executive director is approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside Packaging Plus Inc
EIN
39-0991818
Phone
9207258241
Address
1040 BREEZEWOOD LANE, NEENAH, WI 54956

Signing Officer

Name
Margaret Winn
Title
CEO
Phone
9207258241
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Winn
Formed
1962
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
444
Volunteers
9

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
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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/PermanentlyRstrNetAssetsGrp/EOYAmt012869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05601
IRS990/PrincipalOfficerNm0MARGARET WINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03163033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11240618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03163033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11240618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07510
IRS990/PYOtherExpensesAmt0888339
IRS990/PYOtherRevenueAmt01658
IRS990/PYProgramServiceRevenueAmt04547928
IRS990/PYRevenuesLessExpensesAmt06604
IRS990/PYSalariesCompEmpBnftPaidAmt03666225
IRS990/PYTotalExpensesAmt04554564
IRS990/PYTotalRevenueAmt04561168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04403651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0915593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01073901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04403651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04547928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03251864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04609072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04740996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021553511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01235061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01235061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt022826907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04403716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04552000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04497025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04633170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04740996
IRS990ScheduleA/Total509Grp/TotalAmt022826907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04415185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04561168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04502145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04639186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04749120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022866804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01332980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02384065
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03717045
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697677
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0808002
IRS990ScheduleD/ExpensesSubtotalAmt04446896
IRS990ScheduleD/LandGrp/BookValueAmt0108647
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114007
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0190578
IRS990ScheduleD/RevenueNotReportedAmt0-171
IRS990ScheduleD/RevenueSubtotalAmt04415185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01628523
IRS990ScheduleD/TotalExpensesPerForm990Amt04446896
IRS990ScheduleD/TotalRevenuePerForm990Amt04415185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04415014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04446896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE COO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS RESPONSIBLE FOR DOCUMENTING ENFORCEMENT BY SECURING ACKNOWLEDGEMENTS FROM THE NECESSARY PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03530289
IRS990/TotalAssetsEOYAmt03463340
IRS990/TotalAssetsGrp/BOYAmt03530289
IRS990/TotalAssetsGrp/EOYAmt03463340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065
IRS990/TotalEmployeeCnt0444
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0552148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03894748
IRS990/TotalFunctionalExpensesGrp/TotalAmt04446896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384412
IRS990/TotalLiabilitiesEOYAmt0349345
IRS990/TotalLiabilitiesGrp/BOYAmt0384412
IRS990/TotalLiabilitiesGrp/EOYAmt0349345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03145877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03113995
IRS990/TotalOtherCompensationAmt014543
IRS990/TotalProgramServiceExpensesAmt03894748
IRS990/TotalProgramServiceRevenueAmt04403651
IRS990/TotalReportableCompFromOrgAmt094075
IRS990/TotalRevenueGrp/ExclusionAmt011469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04403651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04415185
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03530289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03463340
IRS990/TravelGrp/ProgramServicesAmt05336
IRS990/TravelGrp/TotalAmt05336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,463,340
Liabilities
$349,345
Net assets
$3,113,995
Revenue
$4,415,185
Expenses
$4,446,896
Net income
-$31,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.66$4.74$5.09$5.22$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.54$4.87$4.16$4.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.48$4.87$4.87$3.83$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.11$3.85$3.65$3.54$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.14$3.72$4.39$3.95$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.20$3.29$4.76$4.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.19$3.23$4.79$4.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.20$3.18$4.74$4.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.25$3.10$4.65$4.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.35$3.11$4.42$4.45$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.38$3.15$4.56$4.55$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$0.37$3.15$3.39$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.44$3.30$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.10$3.32$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.07$3.22$3.15