Civic Intelligence

St Germain Chamber of Commerce

990 • Fiscal year 2018 • EIN 39-0992103

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.st-germain.com
PO Box 155Saint Germain, WI 54558

(715) 477-2205

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$319,877

Down $1,168 (-0.4%) from 2017

Net Assets

Up

$315,623

Up $1,030 (+0.3%) from 2017

Liabilities

Down

$4,254

Down $2,198 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$331,767

Up $5,750 (+1.8%) from 2017

Expenses

Up

$323,672

Up $20,400 (+6.7%) from 2017

Net Income

Down

$8,095

Down $14,650 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $112,324Liabilities 2011: $14,809Net Assets 2011: $97,5152011Assets 2012: $113,334Liabilities 2012: $7,058Net Assets 2012: $106,2762012Assets 2013: $108,215Liabilities 2013: $13,634Net Assets 2013: $94,5812013Assets 2014: $135,281Liabilities 2014: $12,344Net Assets 2014: $122,9372014Assets 2015: $125,957Liabilities 2015: $12,385Net Assets 2015: $113,5722015Assets 2016: $176,676Liabilities 2016: $19,021Net Assets 2016: $157,6552016Assets 2017: $321,045Liabilities 2017: $6,452Net Assets 2017: $314,5932017Assets 2018: $319,877Liabilities 2018: $4,254Net Assets 2018: $315,6232018Assets 2019: $684,025Liabilities 2019: $349,257Net Assets 2019: $334,7682019Assets 2020: $858,179Liabilities 2020: $293,564Net Assets 2020: $564,6152020Assets 2021: $871,504Liabilities 2021: $273,429Net Assets 2021: $598,0752021Assets 2022: $837,161Liabilities 2022: $276,479Net Assets 2022: $560,6822022Assets 2023: $804,000Liabilities 2023: $248,430Net Assets 2023: $555,5702023

Highlighted filing

2018

Assets$319,877
Liabilities$4,254
Net Assets$315,623
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $300,424Expenses 2011: $251,097Net Income 2011: $49,3272011Revenue 2012: $252,140Expenses 2012: $243,379Net Income 2012: $8,7612012Revenue 2013: $250,318Expenses 2013: $262,013Net Income 2013: -$11,6952013Revenue 2014: $266,358Expenses 2014: $238,001Net Income 2014: $28,3572014Revenue 2015: $271,184Expenses 2015: $280,549Net Income 2015: -$9,3652015Revenue 2016: $313,129Expenses 2016: $274,271Net Income 2016: $38,8582016Revenue 2017: $326,017Expenses 2017: $303,272Net Income 2017: $22,7452017Revenue 2018: $331,767Expenses 2018: $323,672Net Income 2018: $8,0952018Revenue 2019: $372,202Expenses 2019: $346,965Net Income 2019: $25,2372019Revenue 2020: $581,204Expenses 2020: $354,322Net Income 2020: $226,8822020Revenue 2021: $511,933Expenses 2021: $551,157Net Income 2021: -$39,2242021Revenue 2022: $608,288Expenses 2022: $607,216Net Income 2022: $1,0722022Revenue 2023: $480,054Expenses 2023: $383,182Net Income 2023: $96,8722023

Highlighted filing

2018

Revenue$331,767
Expenses$323,672
Net Income$8,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$503,184
Mission and Program Overview

Mission

Promotion of the business and civic community of the st. Germain area. To actively pursue orderly recreational and community growth. To sponsor and supervise the operation of the st germain information bureau.

Promotion of the business and civic community of the Saint Germain area. To actively pursue orderly recreational and community growth. To sponsor and supervise the operation of the Saint Germain information bureau.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$314,593$315,623▲ $1,030
Cash and Non-Interest-Bearing Accounts$186,407$122,553▼ $63,854
Land, Buildings, and Equipment, Net$12,465$86,814▲ $74,349
Prepaid Expenses and Deferred Charges$13,276$5,669▼ $7,607
Savings and Temporary Cash Investments$107,430$4,053▼ $103,377
Accounts Receivable$1,467$608▼ $859
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$321,045$319,877▼ $1,168
Other Assets Total-$100,180-
Liabilities
Accounts Payable and Accrued Expenses$2,937$2,138▼ $799
Deferred Revenue$3,515$2,114▼ $1,401
Other Liabilities-$2-
Total Liabilities$6,452$4,254▼ $2,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,593$315,623▲ $1,030
Total Liabilities and Net Assets / Fund Balance$321,045$319,877▼ $1,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,814$35,921$122,735
Other Assets Org$100,180--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Stacy SwensonPresident
Cheryl KelseyVice President
JoAnne DavisDirector
John LangerDirector
Phyllis OBrienDirector
Rob MantheiDirector
Ron RhodesDirector
Carolyn RitterSecretary
Tom ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,639
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$5,043
Change in Net Assets
$8,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,199
Salaries, Compensation, and Employee Benefits$107,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$137,628--$137,628
Other Salaries and Wages$74,729$25,000-$99,729
Office Expenses$24,707--$24,707
Insurance$8,794--$8,794
Occupancy$8,727--$8,727
Payroll Taxes$5,831$1,913-$7,744
Fees for Services Accounting-$4,414-$4,414
Other Expenses$3,081--$3,081
Travel$1,028--$1,028
Depreciation Depletion---$983
Total Functional Expenses$291,362$31,327$0$323,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,585
Fundraising Gross Income$143,808
Gaming Gross Income$32,652
Gaming Direct Expenses$15,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig In The Pines$61,527$61,527$98,277$-36,750
Vacation Guide$23,900$23,900$14,764$9,136
Total Events$128,579$128,579$144,789$-16,210
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Copy of Form 990 provided to governing body before it was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors Reviews and Approves Compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors Reviews and Approves Compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
St Germain Chamber of Commerce
EIN
39-0992103
Phone
7154772205
Address
PO Box 155, Saint Germain, WI 54558

Signing Officer

Name
Stacy Swenson
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Swenson
Formed
1958
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Nampel & Associates SC
Address
1539 State Hwy 155, St Germain, WI 54558
Preparer
Kalisa K Nampel CPA
Phone
7155424700
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BOY Accounts Receivable = -$1467”

Other Changes In Net Assets Or Fund Balances - Other Increases

“BOY Deferred Event Revenue = $3515”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BOY Prepaid Event Expense = -$13276”

Other Changes In Net Assets Or Fund Balances - Other Increases

“EOY Accounts Receivable = $608”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“EOY Deferred Event Revenue = -$2114”

Other Changes In Net Assets Or Fund Balances - Other Increases

“EOY Prepaid Event Expense = $5669”

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/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ProgramServicesAmt012722
IRS990/OtherExpensesGrp/ProgramServicesAmt19377
IRS990/OtherExpensesGrp/ProgramServicesAmt24738
IRS990/OtherExpensesGrp/ProgramServicesAmt33081
IRS990/OtherExpensesGrp/TotalAmt012722
IRS990/OtherExpensesGrp/TotalAmt19377
IRS990/OtherExpensesGrp/TotalAmt24738
IRS990/OtherExpensesGrp/TotalAmt33081
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074729
IRS990/OtherSalariesAndWagesGrp/TotalAmt099729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt05831
IRS990/PayrollTaxesGrp/TotalAmt07744
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05669
IRS990/PrincipalOfficerNm0Stacy Swenson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322699
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193321
IRS990/PYOtherRevenueAmt03268
IRS990/PYRevenuesLessExpensesAmt022745
IRS990/PYSalariesCompEmpBnftPaidAmt0109951
IRS990/PYTotalExpensesAmt0303272
IRS990/PYTotalRevenueAmt0326017
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08095
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0314593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0315623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contingent Loss
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100180
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pig In The Pines
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Vacation Guide
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015832
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt032652
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032652
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016820
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015832
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015832
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Jim Anderson
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 155
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Saint Germain
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054558
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 provided to governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors Reviews and Approves Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors Reviews and Approves Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOY Accounts Receivable = -$1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOY Deferred Event Revenue = $3515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOY Prepaid Event Expense = -$13276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EOY Accounts Receivable = $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EOY Deferred Event Revenue = -$2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EOY Prepaid Event Expense = $5669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321045
IRS990/TotalAssetsEOYAmt0319877
IRS990/TotalAssetsGrp/BOYAmt0321045
IRS990/TotalAssetsGrp/EOYAmt0319877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326639
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06452
IRS990/TotalLiabilitiesEOYAmt04254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$319,877
Liabilities
$4,254
Net assets
$315,623
Revenue
$331,767
Expenses
$323,672
Net income
$8,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$2.48$5.56$4.80$3.83$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.76$5.61$6.08$6.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$2.73$5.98$5.12$5.51$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$2.94$5.65$5.81$3.54$2.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$3.49$3.35$3.72$3.47$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$3.32$3.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.06$3.15$3.26$3.03$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.19$1.58$3.13$2.74$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.12$1.14$2.71$2.81$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.12$1.23$2.66$2.38$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.14$0.95$2.50$2.62$0.12
2012Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$2.52$2.43$0.09
2011Summary only. Only limited summary data is available for this year.$1.12$0.15$0.98$3.00$2.51$0.49