Civic Intelligence

Destination Lake Winnebago Region Inc

990 • Fiscal year 2014 • EIN 39-1242821

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileWWW.FDL.COM

View Organization Page

171 South Pioneer RoadFond Du Lac, WI 54935

(920) 923-3010

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.02x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$87,975

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$983,028

Up $27,729 (+2.9%) from 2013

Net Assets

Up

$971,883

Up $29,761 (+3.2%) from 2013

Liabilities

Down

$11,145

Down $2,032 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Down

$580,804

Down $18,860 (-3.1%) from 2013

Expenses

Down

$551,043

Down $4,411 (-0.8%) from 2013

Net Income

Down

$29,761

Down $14,449 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,047,777Liabilities 2010: $110,030Net Assets 2010: $937,7472010Assets 2011: $856,137Liabilities 2011: $7,200Net Assets 2011: $848,9372011Assets 2012: $899,175Liabilities 2012: $1,263Net Assets 2012: $897,9122012Assets 2013: $955,299Liabilities 2013: $13,177Net Assets 2013: $942,1222013Assets 2014: $983,028Liabilities 2014: $11,145Net Assets 2014: $971,8832014Assets 2015: $958,166Liabilities 2015: $4,154Net Assets 2015: $954,0122015Assets 2016: $844,228Liabilities 2016: $4,498Net Assets 2016: $839,7302016Assets 2017: $896,550Liabilities 2017: $5,726Net Assets 2017: $890,8242017Assets 2018: $684,303Liabilities 2018: $4,591Net Assets 2018: $679,7122018Assets 2019: $705,793Liabilities 2019: $4,245Net Assets 2019: $701,5482019Assets 2020: $1,026,842Liabilities 2020: $153,886Net Assets 2020: $872,9562020Assets 2021: $1,320,415Liabilities 2021: $151,703Net Assets 2021: $1,168,7122021Assets 2022: $1,489,170Liabilities 2022: $148,220Net Assets 2022: $1,340,9502022Assets 2023: $1,527,277Liabilities 2023: $144,563Net Assets 2023: $1,382,7142023Assets 2024: $1,554,448Liabilities 2024: $141,189Net Assets 2024: $1,413,2592024

Highlighted filing

2014

Assets$983,028
Liabilities$11,145
Net Assets$971,883
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $468,3362010Expenses 2011: $466,7482011Expenses 2012: $444,1812012Revenue 2013: $599,664Expenses 2013: $555,454Net Income 2013: $44,2102013Revenue 2014: $580,804Expenses 2014: $551,043Net Income 2014: $29,7612014Revenue 2015: $622,235Expenses 2015: $640,106Net Income 2015: -$17,8712015Revenue 2016: $683,778Expenses 2016: $798,804Net Income 2016: -$115,0262016Revenue 2017: $879,692Expenses 2017: $828,598Net Income 2017: $51,0942017Revenue 2018: $833,111Expenses 2018: $1,044,223Net Income 2018: -$211,1122018Revenue 2019: $963,074Expenses 2019: $941,238Net Income 2019: $21,8362019Revenue 2020: $772,096Expenses 2020: $600,688Net Income 2020: $171,4082020Revenue 2021: $1,015,137Expenses 2021: $719,381Net Income 2021: $295,7562021Revenue 2022: $1,326,849Expenses 2022: $1,154,611Net Income 2022: $172,2382022Revenue 2023: $1,118,772Expenses 2023: $1,077,008Net Income 2023: $41,7642023Revenue 2024: $1,155,952Expenses 2024: $1,125,407Net Income 2024: $30,5452024

Highlighted filing

2014

Revenue$580,804
Expenses$551,043
Net Income$29,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$586,210
Mission and Program Overview

Mission

Dlwr's mission is to market fond du lac, waupun, and the broader lake winnebago region as the ideal destination for a wide range of the traveling public's needs. Dlwr will serve as the liaison between the traveler and our region's lodging community, businesses, associations, churches, schools, and individuals.

PROMOTE VISITOR INDUSTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$942,122$971,883▲ $29,761
Land, Buildings, and Equipment, Net$645,317$623,299▼ $22,018
Savings and Temporary Cash Investments$309,982$359,729▲ $49,747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$955,299$983,028▲ $27,729
Liabilities
Accounts Payable and Accrued Expenses$13,177$11,145▼ $2,032
Total Liabilities$13,177$11,145▼ $2,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$942,122$971,883▲ $29,761
Total Liabilities and Net Assets / Fund Balance$955,299$983,028▲ $27,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,310$208,745$679,055
Equipment$21,999$109,434$131,433
Land$130,990-$130,990
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig MolitorPresident/secretaryFT$87,975$87,975

Board Members and Trustees

NameTitle
Joe ReitemeierAudit Committee Chair
Ray AtchinsonChairman
Dr John ShortVice Chairman
Allen BuechelDirector
Carol BoydDirector
Chuck HornungDirector
Dan ManningDirector
Dennis StahmannDirector
Ed FoyDirector
Holly BrennerDirector
Joe MooreDirector
Leanne DoyleDirector
Mary WolfeDirector
Nathan HauptDirector
Sam MeyerDirector
Steve JenkinsDirector
Swati RingwalaDirector
Karen RauschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,500
Program Service Revenue
$538,460
Investment Income
$640
Other Revenue
$2,204
Change in Net Assets
$29,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,210
Revenue Not Reported on Financial Statements
$-5,406
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,406
Total Revenue per Audited Statements
$586,210
Total Revenue per Form 990
$580,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,749
Salaries, Compensation, and Employee Benefits$255,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$118,411
Advertising---$98,739
Current Officers, Directors, Trustees, and Key Employees---$87,975
Occupancy---$42,798
Conferences and Meetings---$27,654
Office Expenses---$27,349
Fees for Services Other---$26,280
Depreciation Depletion---$21,274
Other Employee Benefits---$20,260
Payroll Taxes---$19,042
Fees for Services Accounting---$13,185
Pension Plan Contributions---$9,606
Travel---$6,793
Insurance---$6,479
Other Expenses---$3,515
Total Functional Expenses$0$0$0$551,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,449
Expenses per Audited Statements$551,043
Total Expenses per Form 990$551,043
Expenses Not Reported on Form 990$5,406
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationships between board members exist because edward foy, cpa occasionally performs accounting work for other board members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the chief executive officer who reviews and approves it before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is reviewed annually by the board of directors. For other staff members there are goals with metrics set by the governing body, which are used to determine a discretionary bonus and total compensation amount. The president determines the percentage of bonus and the compensation increase for each employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes their records available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fond Du Lac Area Convention and Visitors
EIN
39-1242821
Phone
9209233010
Address
171 SOUTH PIONEER ROAD, FOND DU LAC, WI 54935

Signing Officer

Name
Craig Molitor
Title
President
Phone
9209233010
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Molitor
Formed
1975
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
30

Preparer

Firm
Schenck Sc
Address
373 N PIONEER RD PO BOX 1809, FOND DU LAC, WI 54936-1809
Preparer
Stephen L Franke
Phone
9209212953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection processes for the audit have not changed since the prior tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales - souvenirs -4,180. Rental expenses -1,226.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - souvenirs 4,180. Rental expenses 1,226.”

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/Desc0THE MISSION OF THE CONVENTION AND VISITORS BUREAU IS TO STIMULATE THE LOCAL ECONOMY THROUGH THE PROMOTION AND DEVELOPMENT OF THE VISITOR INDUSTRY. TOURISM IN FOND DU LAC COUNTY HAS INCREASED 41% OVER THE LAST FOUR YEARS ACCORDING TO THE WISCONSIN DEPARTMENT OF TOURISM STATISTICS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDIT COMMITTEE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0623299
IRS990/LandBldgEquipCostOrOtherBssAmt0941478
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt01226
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND DEVELOP VISITOR INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0942122
IRS990/NetAssetsOrFundBalancesEOYAmt0971883
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02074
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02074
IRS990/NetUnrelatedBusTxblIncmAmt01074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt042798
IRS990/OfficeExpensesGrp/TotalAmt027349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020260
IRS990/OtherExpensesGrp/Desc0TOURISM INFRASTRUCTURE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT OFFICE SERVICE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt17109
IRS990/OtherExpensesGrp/TotalAmt24574
IRS990/OtherExpensesGrp/TotalAmt33515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019042
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt09606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG MOLITOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM TAXES
IRS990/ProgramServiceRevenueGrp/Desc1REFERRAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0277542
IRS990/PYOtherRevenueAmt0137
IRS990/PYProgramServiceRevenueAmt0599267
IRS990/PYRevenuesLessExpensesAmt044210
IRS990/PYSalariesCompEmpBnftPaidAmt0277912
IRS990/PYTotalExpensesAmt0555454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599664
IRS990/ReconcilationRevenueExpnssAmt029761
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02074
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0538590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0942122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0971883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359729
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679055
IRS990ScheduleD/EquipmentGrp/BookValueAmt021999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131433
IRS990ScheduleD/ExpensesNotReportedAmt05406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0551043
IRS990ScheduleD/LandGrp/BookValueAmt0130990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130990
IRS990ScheduleD/OtherExpensesIncludedAmt05406
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5406
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5406
IRS990ScheduleD/RevenueSubtotalAmt0586210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES - SOUVENIRS -4,180. RENTAL EXPENSES -1,226.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES - SOUVENIRS 4,180. RENTAL EXPENSES 1,226.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623299
IRS990ScheduleD/TotalExpensesPerForm990Amt0551043
IRS990ScheduleD/TotalRevenuePerForm990Amt0580804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556449
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIPS BETWEEN BOARD MEMBERS EXIST BECAUSE EDWARD FOY, CPA OCCASIONALLY PERFORMS ACCOUNTING WORK FOR OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER WHO REVIEWS AND APPROVES IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FOR OTHER STAFF MEMBERS THERE ARE GOALS WITH METRICS SET BY THE GOVERNING BODY, WHICH ARE USED TO DETERMINE A DISCRETIONARY BONUS AND TOTAL COMPENSATION AMOUNT. THE PRESIDENT DETERMINES THE PERCENTAGE OF BONUS AND THE COMPENSATION INCREASE FOR EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR RECORDS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESSES FOR THE AUDIT HAVE NOT CHANGED SINCE THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0955299
IRS990/TotalAssetsEOYAmt0983028
IRS990/TotalAssetsGrp/BOYAmt0955299
IRS990/TotalAssetsGrp/EOYAmt0983028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551043
IRS990/TotalGrossUBIAmt02074
IRS990/TotalLiabilitiesBOYAmt013177
IRS990/TotalLiabilitiesEOYAmt011145
IRS990/TotalLiabilitiesGrp/BOYAmt013177
IRS990/TotalLiabilitiesGrp/EOYAmt011145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0551491
IRS990/TotalProgramServiceRevenueAmt0538460
IRS990/TotalReportableCompFromOrgAmt087975
IRS990/TotalRevenueGrp/ExclusionAmt0640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02074
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06793
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,028
Liabilities
$11,145
Net assets
$971,883
Revenue
$580,804
Expenses
$551,043
Net income
$29,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.14$1.41$1.16$1.13$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.38$1.12$1.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.15$1.34$1.33$1.15$0.17
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.15$1.17$1.02$0.72$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.15$0.87$0.77$0.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.70$0.96$0.94$0.02
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.83$1.04$0.21
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.01$0.89$0.88$0.83$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.68$0.80$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.95$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.58$0.55$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.01$0.94$0.60$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.11$0.94$0.47