Civic Intelligence

White Pine Community Broadcasting Inc.

990 • Fiscal year 2017 • EIN 39-1341618

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.WXPR.ORG
28 N Stevens StRhinelander, WI 54501

(715) 362-6000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,017

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,183,990

Down $44,923 (-3.7%) from 2016

Net Assets

Down

$1,170,570

Down $49,044 (-4.0%) from 2016

Liabilities

Up

$13,420

Up $4,121 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Down

$613,220

Down $19,351 (-3.1%) from 2016

Expenses

Down

$679,349

Down $7,265 (-1.1%) from 2016

Net Income

Down

-$66,129

Down $12,086 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $843,025Liabilities 2010: $14,839Net Assets 2010: $828,1862010Assets 2011: $1,244,861Liabilities 2011: $15,603Net Assets 2011: $1,229,2582011Assets 2012: $1,468,310Liabilities 2012: $7,262Net Assets 2012: $1,461,0482012Assets 2013: $1,482,436Liabilities 2013: $5,543Net Assets 2013: $1,476,8932013Assets 2014: $1,398,228Liabilities 2014: $6,538Net Assets 2014: $1,391,6902014Assets 2015: $1,280,245Liabilities 2015: $17,509Net Assets 2015: $1,262,7362015Assets 2016: $1,228,913Liabilities 2016: $9,299Net Assets 2016: $1,219,6142016Assets 2017: $1,183,990Liabilities 2017: $13,420Net Assets 2017: $1,170,5702017Assets 2018: $1,222,259Liabilities 2018: $16,214Net Assets 2018: $1,206,0452018Assets 2019: $1,146,728Liabilities 2019: $11,087Net Assets 2019: $1,135,6412019Assets 2020: $1,310,976Liabilities 2020: $92,578Net Assets 2020: $1,218,3982020Assets 2021: $1,468,900Liabilities 2021: $42,583Net Assets 2021: $1,426,3172021Assets 2022: $1,445,075Liabilities 2022: $110,756Net Assets 2022: $1,334,3192022Assets 2023: $1,350,832Liabilities 2023: $73,645Net Assets 2023: $1,277,1872023

Highlighted filing

2017

Assets$1,183,990
Liabilities$13,420
Net Assets$1,170,570
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $638,2582010Expenses 2011: $588,9592011Expenses 2012: $653,2912012Revenue 2013: $679,833Expenses 2013: $682,286Net Income 2013: -$2,4532013Revenue 2014: $544,933Expenses 2014: $638,451Net Income 2014: -$93,5182014Revenue 2015: $574,551Expenses 2015: $657,885Net Income 2015: -$83,3342015Revenue 2016: $632,571Expenses 2016: $686,614Net Income 2016: -$54,0432016Revenue 2017: $613,220Expenses 2017: $679,349Net Income 2017: -$66,1292017Revenue 2018: $677,527Expenses 2018: $653,928Net Income 2018: $23,5992018Revenue 2019: $637,454Expenses 2019: $698,762Net Income 2019: -$61,3082019Revenue 2020: $675,809Expenses 2020: $679,064Net Income 2020: -$3,2552020Revenue 2021: $924,603Expenses 2021: $695,686Net Income 2021: $228,9172021Revenue 2022: $658,361Expenses 2022: $750,359Net Income 2022: -$91,9982022Revenue 2023: $719,250Expenses 2023: $795,795Net Income 2023: -$76,5452023

Highlighted filing

2017

Revenue$613,220
Expenses$679,349
Net Income-$66,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$644,745
Mission and Program Overview

Mission

To present program services to the people of northern wisconsin and the upper peninsula of michigan, which enrich, entertain, and educate in the broadest sense by informing citizens of significant issues facing society; by exploring cultural diversity through music, arts, public affairs, and community events; and by providing participation in these events.

Educational public radio broadcasting approximately 6750 hours in northern wisconsin and the upper peninsula of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,753$506,454▼ $54,299
Savings and Temporary Cash Investments$419,796$426,070▲ $6,274
Investments in Publicly Traded Securities$10,994$12,426▲ $1,432
Accounts Receivable$4,779$11,266▲ $6,487
Pledges and Grants Receivable$2,142$2,846▲ $704
Prepaid Expenses and Deferred Charges$86--
Total Assets$1,228,913$1,183,990▼ $44,923
Other Assets Total$230,363$224,928▼ $5,435
Liabilities
Accounts Payable and Accrued Expenses$4,984$10,169▲ $5,185
Deferred Revenue$4,315$3,251▼ $1,064
Total Liabilities$9,299$13,420▲ $4,121
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,114$1,170,570▼ $47,544
Temporarily Rstr Net Assets$1,500$0▼ $1,500
Total Net Assets Fund Balance$1,219,614$1,170,570▼ $49,044
Total Liabilities and Net Assets / Fund Balance$1,228,913$1,183,990▼ $44,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,385$685,863$912,248
Buildings$263,807$115,278$379,085
Land$16,262-$16,262
Other Assets Org$224,928--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$230,363$200▲ $25,497$27,900$224,928
2016$257,053$100▲ $17,261$40,500$230,363
2015$346,524$135▼ $21,218$63,700$257,053
2014$339,293$1,814▲ $25,465$14,800$346,524
2013$323,020-▲ $33,952$12,700$339,293
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete RondelloFormer President/EXECUTIVE DIRECTFT$57,494$8,523$66,017
Ken KrallFormer VICE PRESIDENTFT$47,259$2,220$49,479
Jessie DickVice prESIDENTFT$43,379$1,766$45,145
Bill ClowPresident/General ManagerFT-$1,662$1,662

Board Members and Trustees

NameTitle
Jeff BurkeChairperson
Gary EntzVice Chairperson
Christy MyshchyshynDireCTOR
Elaine StriteDirector
Joan HauerDirector
Mike SmolarekDirector
Ralph Solome JrDirector
Richard G'sellDirector
Patty FitzpatrickSecretary
Phil HejtmanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,147
Program Service Revenue
$96,693
Investment Income
$10,245
Other Revenue
$71,135
All Other Contributions
$16,167
Change in Net Assets
$-66,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,512
Revenue Not Reported on Financial Statements
$-28,292
Revenue Not Reported on Form 990
$43,298
Other Revenue Adjustments
$-31,525
Total Revenue per Audited Statements
$684,810
Total Revenue per Form 990
$613,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,164
Other Expenses$329,185
Total Fundraising Expense$107,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,070$55,250$37,355$161,675
Other Salaries and Wages$63,089$51,767$36,925$151,781
Depreciation Depletion$66,354$7,189$3,376$76,919
Office Expenses$7,519$13,877$13,928$35,324
Occupancy$21,111$9,860$2,137$33,108
All Other Expenses$2,184$24,567$4,504$31,255
Payroll Taxes$9,377$7,694$5,488$22,559
Other Employee Benefits$5,062$2,774$1,045$8,881
Advertising-$8,384-$8,384
Travel$5,580$1,750$240$7,570
Fees for Services Accounting-$7,171-$7,171
Fees for Services Other$3,530$1,940-$5,470
Pension Plan Contributions$2,939$1,020$1,309$5,268
Fees for Service Investment Mgmnt Fees-$3,232-$3,232
Other Expenses$7,625$639$850$639
Total Functional Expenses$364,034$208,158$107,157$679,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$733,854
Expenses per Audited Statements$707,641
Total Expenses per Form 990$679,349
Expenses Not Reported on Form 990$26,213
Expenses Not Reported on Financial Statements$-28,292
Other Expense Adjustments$-31,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,701
Fundraising Direct Expenses$28,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Auction$25,230$25,230$3,198$22,032
Concert Series$15,391$15,391$2,538$12,853
Total Events$47,701$47,701$28,604$19,097
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
Yes
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, Part VI, Section A, line 6

“Any individual 14 years of age or older, any family group of two or more persons, or any organization or business, shall become an annual member upon completion of payment of a minimum membership gift to the Corporation. Contributions in the joint name of two or more persons shall qualify as a membership of a single Member in the joint name of such persons. No person may hold more than one individual membership.”

Form 990, Part VI, Section A, line 7A

“At the annual meeting of annual members in each year, the annual members shall elect a number of persons to the Board of Directors equal to one-half of the total number of members of the Board entitled to vote.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the board of directors prior to being submitted.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews compensation for the ceo using a biennial salary report from the corporation of public broadcasting. The ceo reviews compensation for key employees using a biennial salary report from the corporation of public broadcasting.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
White Pine Community Broadcasting Inc
EIN
39-1341618
Phone
7153626000
Address
28 N STEVENS ST, RHINELANDER, WI 54501

Signing Officer

Name
Bill Clow
Title
President
Phone
7153626000
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Clow
Formed
1979
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
96

Preparer

Firm
Wipfli LLP
Address
43A W Davenport Street, Rhinelander, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Form 990, part xi, line 2c: there has been no change to this process from the prior year. The finance committee is repsonsible for oversight of the audit.”

Financial Statement Notes

Part V, Line 4:

“The PURPOSE OF THE ENDOWMENT FUND IS TO further the mission of White Pine Community Broadcasting, Inc.”

Part X, Line 2:

“The Organization is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code and comparable State law. Contributions to it are tax deductible within the limitations prescribed by the Code. The Organization has been classified as a publicly-supported organization which is not a private foundation under Section 509(a) of the Code. The Organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The Organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. The Organization leases rental space on their broadcasting tower that creates unrelated business income tax liability. The Organization expensed income taxes of $1,213 to the Internal Revenue Service and $639 to the State of Wisconsin in 2016.”

Part XI, Line 4B - Other Adjustments:

“Special event fundraising expenses expenses allocated to rental activity”

Part XII, Line 4B - Other Adjustments:

“Special event fundraising expenses expenses allocated to rental activity”

Schedule D, Part XIII

“Part xii, line 2d: in-kind revenue recognized on financial statements ($42,379). Part xiii, line 2d: in-kind expenses recognized on financial statements ($42,379). Part xii, line 4b: direct expenses related to special events whose purpose is for fundraising ($28,604), expenses allocated to rental activity ($2,921) part xiii, line 4b: direct expenses related to special events whose purpose is for fundraising ($28,604), expenses allocated to rental activity ($2,921)”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice prESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former President/EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028604
IRS990/FundraisingGrossIncomeAmt047701
IRS990/GainOrLossGrp/SecuritiesAmt01652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0127193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01652
IRS990/GrossReceiptsAmt0644745
IRS990/GrossRentsGrp/PersonalAmt012009
IRS990/GrossRentsGrp/RealAmt042601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012426
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506454
IRS990/LandBldgEquipCostOrOtherBssAmt01307595
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt02921
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0291787
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT PROGRAM SERVICES TO THE PEOPLE OF NORTHERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN, WHICH ENRICH, ENTERTAIN, AND EDUCATE IN THE BROADEST SENSE BY INFORMING CITIZENS OF SIGNIFICANT ISSUES FACING SOCIETY; BY EXPLORING CULTURAL DIVERSITY THROUGH MUSIC, ARTS, PUBLIC AFFAIRS, AND COMMUNITY EVENTS; AND BY PROVIDING PARTICIPATION IN THESE EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01219614
IRS990/NetAssetsOrFundBalancesEOYAmt01170570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019097
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042601
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051689
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09088
IRS990/NetUnrelatedBusTxblIncmAmt08088
IRS990/NetUnrlzdGainsLossesInvstAmt017085
IRS990/NoncashContributionsAmt016167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02137
IRS990/OccupancyGrp/ManagementAndGeneralAmt09860
IRS990/OccupancyGrp/ProgramServicesAmt021111
IRS990/OccupancyGrp/TotalAmt033108
IRS990/OfficeExpensesGrp/FundraisingAmt013928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013877
IRS990/OfficeExpensesGrp/ProgramServicesAmt07519
IRS990/OfficeExpensesGrp/TotalAmt035324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230363
IRS990/OtherAssetsTotalGrp/EOYAmt0224928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08881
IRS990/OtherExpensesGrp/Desc0PROGRAMING COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3State Income Taxes
IRS990/OtherExpensesGrp/FundraisingAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3639
IRS990/OtherExpensesGrp/ProgramServicesAmt0100594
IRS990/OtherExpensesGrp/ProgramServicesAmt17625
IRS990/OtherExpensesGrp/TotalAmt0103452
IRS990/OtherExpensesGrp/TotalAmt18475
IRS990/OtherExpensesGrp/TotalAmt28186
IRS990/OtherExpensesGrp/TotalAmt3639
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0349
IRS990/OtherRevenueTotalAmt0349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151781
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07694
IRS990/PayrollTaxesGrp/ProgramServicesAmt09377
IRS990/PayrollTaxesGrp/TotalAmt022559
IRS990/PensionPlanContributionsGrp/FundraisingAmt01309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02939
IRS990/PensionPlanContributionsGrp/TotalAmt05268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086
IRS990/PrincipalOfficerNm0Bill Clow
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07934
IRS990/PYOtherExpensesAmt0337315
IRS990/PYOtherRevenueAmt063178
IRS990/PYProgramServiceRevenueAmt0108896
IRS990/PYRevenuesLessExpensesAmt0-54043
IRS990/PYSalariesCompEmpBnftPaidAmt0349299
IRS990/PYTotalExpensesAmt0686614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632571
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-66129
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt09088
IRS990/RentalIncomeOrLossGrp/RealAmt042601
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02501366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84370
IRS990ScheduleA/PublicSupportPY170Pct00.86660
IRS990ScheduleA/PublicSupportTotal170Amt02501366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02501366
IRS990ScheduleA/TotalSupportAmt02964872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047644
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379085
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03232

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,990
Liabilities
$13,420
Net assets
$1,170,570
Revenue
$613,220
Expenses
$679,349
Net income
-$66,129
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.$1.35$0.07$1.28$0.72$0.80$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.33$0.66$0.75$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.92$0.70$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$0.68$0.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.64$0.70$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.21$0.68$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.61$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.63$0.69$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.57$0.66$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.54$0.64$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.48$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.23$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.64