Civic Intelligence

St Germain Chamber of Commerce

990 • Fiscal year 2019 • EIN 39-0992103

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

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

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.94x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

114%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$684,025

Up $364,148 (+114%) from 2018

Net Assets

Up

$334,768

Up $19,145 (+6.1%) from 2018

Liabilities

Up

$349,257

Up $345,003 (+8110%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$372,202

Up $40,435 (+12%) from 2018

Expenses

Up

$346,965

Up $23,293 (+7.2%) from 2018

Net Income

Up

$25,237

Up $17,142 (+212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$684,025
Liabilities$349,257
Net Assets$334,768
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$372,202
Expenses$346,965
Net Income$25,237
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$513,844
Mission and Program Overview

Mission

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
Land, Buildings, and Equipment, Net$86,814$446,733▲ $359,919
Rtn Earn Endowment Incm Other Fnds$315,623$334,768▲ $19,145
Cash and Non-Interest-Bearing Accounts$122,553$133,579▲ $11,026
Prepaid Expenses and Deferred Charges$5,669$0▼ $5,669
Savings and Temporary Cash Investments$4,053$2,873▼ $1,180
Accounts Receivable$608$0▼ $608
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$319,877$684,025▲ $364,148
Other Assets Total$100,180$100,840▲ $660
Liabilities
Mortgage Notes Payable Secured by Investment Property-$344,548-
Accounts Payable and Accrued Expenses$2,138$2,780▲ $642
Deferred Revenue$2,114$1,929▼ $185
Other Liabilities$2--
Total Liabilities$4,254$349,257▲ $345,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,623$334,768▲ $19,145
Total Liabilities and Net Assets / Fund Balance$319,877$684,025▲ $364,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,507$3,302$440,809
Other Land Buildings$9,226$37,697$46,923
Other Assets Org$100,840--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Cheryl KelseyPresident
Phyllis OBrienVice President
JoAnne DavisDirector
John LangerDirector
Julaine NampelDirector
Larry ChamberlainDirector
Ron RhodesDirector
Carolyn RitterSecretary
Tom ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,240
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$45,961
All Other Contributions
$114
Change in Net Assets
$25,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,898
Salaries, Compensation, and Employee Benefits$106,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$143,992--$143,992
Other Salaries and Wages$73,376$25,000-$98,376
Office Expenses$27,416--$27,416
Occupancy$17,560--$17,560
Interest$13,316--$13,316
Insurance$9,146--$9,146
Payroll Taxes$5,779$1,912-$7,691
Fees for Services Accounting-$5,174-$5,174
Depreciation Depletion---$5,078
Other Expenses$3,303--$3,303
Travel$781--$781
Total Functional Expenses$309,801$32,086$0$346,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,146
Fundraising Direct Expenses$126,419
Gaming Gross Income$41,457
Gaming Direct Expenses$15,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig In The Pines$61,465$61,465$64,049$-2,584
Musky Tournament$27,766$27,766$19,834$7,932
Total Events$134,779$134,779$123,535$11,244
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Cheryl Kelsey
Title
President
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Kelsey
Formed
1958
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4

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 = -$608”

Other Changes In Net Assets Or Fund Balances - Other Increases

“BOY Deferred Event Revenue = $2114”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BOY Prepaid Event Expense = -$5669”

Other Changes In Net Assets Or Fund Balances - Other Increases

“EOY Accounts Receivable = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“EOY Deferred Event Revenue = -$1929”

Other Changes In Net Assets Or Fund Balances - Other Increases

“EOY Prepaid Event Expense = $0”

Raw XML AppendixShowing 400 of 438 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/TotalAmt08582
IRS990/OtherExpensesGrp/TotalAmt16550
IRS990/OtherExpensesGrp/TotalAmt23303
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073376
IRS990/OtherSalariesAndWagesGrp/TotalAmt098376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01912
IRS990/PayrollTaxesGrp/ProgramServicesAmt05779
IRS990/PayrollTaxesGrp/TotalAmt07691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cheryl Kelsey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326639
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216199
IRS990/PYOtherRevenueAmt05043
IRS990/PYRevenuesLessExpensesAmt08095
IRS990/PYSalariesCompEmpBnftPaidAmt0107473
IRS990/PYTotalExpensesAmt0323672
IRS990/PYTotalRevenueAmt0331767
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025237
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0315623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0334768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc000840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446733
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100840
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pig In The Pines
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Musky Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015223
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt041457
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041457
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026234
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015223
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015223
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Penny Strom
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 = -$608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOY Deferred Event Revenue = $2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOY Prepaid Event Expense = -$5669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EOY Accounts Receivable = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EOY Deferred Event Revenue = -$1929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EOY Prepaid Event Expense = $0
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319877
IRS990/TotalAssetsEOYAmt0684025
IRS990/TotalAssetsGrp/BOYAmt0319877
IRS990/TotalAssetsGrp/EOYAmt0684025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326240
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04254
IRS990/TotalLiabilitiesEOYAmt0349257
IRS990/TotalLiabilitiesGrp/BOYAmt04254
IRS990/TotalLiabilitiesGrp/EOYAmt0349257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334768
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372202
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684025
IRS990/TravelGrp/ProgramServicesAmt0781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,025
Liabilities
$349,257
Net assets
$334,768
Revenue
$372,202
Expenses
$346,965
Net income
$25,237
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
2019Detailed filing. Detailed filing data is available for this year.$6.84$3.49$3.35$3.72$3.47$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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