Civic Intelligence

White Pine Community Broadcasting Inc.

990 • Fiscal year 2020 • EIN 39-1341618

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 01, 2021

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,125

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,310,976

Up $164,248 (+14%) from 2019

Net Assets

Up

$1,218,398

Up $82,757 (+7.3%) from 2019

Liabilities

Up

$92,578

Up $81,491 (+735%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$675,809

Up $38,355 (+6.0%) from 2019

Expenses

Down

$679,064

Down $19,698 (-2.8%) from 2019

Net Income

Up

-$3,255

Up $58,053 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$1,310,976
Liabilities$92,578
Net Assets$1,218,398
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$675,809
Expenses$679,064
Net Income-$3,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 1, 2021
Return Version
2019v5.2
Gross Receipts
$703,724
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
Cash and Non-Interest-Bearing Accounts$446,367$536,025▲ $89,658
Land, Buildings, and Equipment, Net$408,789$364,426▼ $44,363
Investments in Publicly Traded Securities$54,996$162,462▲ $107,466
Accounts Receivable$2,706$4,900▲ $2,194
Pledges and Grants Receivable$2,685$3,595▲ $910
Total Assets$1,146,728$1,310,976▲ $164,248
Other Assets Total$231,185$239,568▲ $8,383
Liabilities
Other Liabilities$0$72,730▲ $72,730
Deferred Revenue$2,164$12,996▲ $10,832
Accounts Payable and Accrued Expenses$8,923$6,852▼ $2,071
Total Liabilities$11,087$92,578▲ $81,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,095,631$1,171,188▲ $75,557
Net Assets With Donor Restrictions$40,010$47,210▲ $7,200
Total Net Assets Fund Balance$1,135,641$1,218,398▲ $82,757
Total Liabilities and Net Assets / Fund Balance$1,146,728$1,310,976▲ $164,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,735$749,909$889,644
Buildings$208,429$176,881$385,310
Land$16,262-$16,262
Other Assets Org$239,568--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$271,195$200▲ $28,821-$286,777
2019$255,303$21,816▼ $2,375-$271,195
2018$229,929$11,104▲ $17,677-$255,303
2017$230,363$5,200▲ $25,499$31,133$229,929
2016$257,053$100▲ $17,261$40,500$230,363
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica DickPresidentFT$57,125$57,125
Emily YaddofVice PresidentFT$40,712$40,712
Martin MackenzieVice President (thru October)FT$31,602$31,602

Board Members and Trustees

NameTitle
Jeff BurkeChair
Mike SmolarekVice Chair
Gami MillerDirector
James CapeDirector
Ken AllingtonDirector
Patty FitzpatrickDirector
Ralph Solome JrDirector
Sue KirbyDirector
Suzanne FloryDirector
Elaine StriteDirector (thru May)
Gary EntzDirector (thru May)
Richard GsellDirector (thru May)
Kate FerrelSecretary (thru May)
Christy MyshchyshynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,014
Program Service Revenue
$41,641
Investment Income
$17,905
Other Revenue
$67,249
All Other Contributions
$10,314
Change in Net Assets
$-3,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,496
Revenue Not Reported on Financial Statements
$313
Revenue Not Reported on Form 990
$121,587
Other Revenue Adjustments
$-3,126
Total Revenue per Audited Statements
$797,083
Total Revenue per Form 990
$675,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,295
Other Expenses$307,769
Total Fundraising Expense$121,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,727$104,119$55,530$231,376
Current Officers, Directors, Trustees, and Key Employees$29,212$42,405$22,616$94,233
Depreciation Depletion$47,548$6,727$3,599$57,874
Occupancy$18,909$21,594-$40,503
Office Expenses$8,988$10,839$16,747$36,574
Payroll Taxes$7,692$11,243$5,971$24,906
Other Employee Benefits-$9,679$8,196$17,875
All Other Expenses$1,992$4,703$5,883$12,578
Fees for Services Accounting-$11,723-$11,723
Insurance-$9,853-$9,853
Information Technology-$8,785-$8,785
Travel$3,229$821-$4,050
Fees for Service Investment Mgmnt Fees-$3,439-$3,439
Pension Plan Contributions-$2,205$700$2,905
Advertising-$2,313-$2,313
Fees for Services Other-$2,280-$2,280
Other Expenses$4,383$284$2,339$284
Total Functional Expenses$291,699$265,784$121,581$679,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,326
Total Expenses per Form 990$679,064
Expenses per Audited Statements$678,751
Expenses Not Reported on Form 990$35,575
Expenses Not Reported on Financial Statements$313
Other Expense Adjustments$-3,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,242
Fundraising Direct Expenses$19,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Auction$16,516$16,516$300$16,216
Concert Series$9,860$9,860$1,799$8,061
Total Events$26,376$26,376$9,515$16,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Liability$72,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 12C

“The organization distributes the conflict of interest policy annually at the first board meeting of the year. These are reviewed for any conflicts. If any conflicts are discovered, they are presented to the executive committee for resolution.”

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
Jessica Dick
Title
President
Phone
7153626000
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Dick
Formed
1979
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
10
Employees
13
Volunteers
98

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

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 corporation 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 corporation recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. The corporation leases rental space on their broadcasting tower that creates unrelated business income tax liability. The corporation expensed income taxes of $(1,435) and $1,811 to the internal revenue service and $284 and $681 to the state of wisconsin in 2020 and 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses allocated to rental activity -3,126.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses allocated to rental activity -3,126.”

Raw XML AppendixShowing 400 of 608 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU MAY)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019829
IRS990/FundraisingGrossIncomeAmt029242
IRS990/GainOrLossGrp/OtherAmt0-300
IRS990/GainOrLossGrp/SecuritiesAmt012775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0238341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04660
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012775
IRS990/GrossReceiptsAmt0703724
IRS990/GrossRentsGrp/PersonalAmt014493
IRS990/GrossRentsGrp/RealAmt045081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08785
IRS990/InformationTechnologyGrp/TotalAmt08785
IRS990/InsuranceGrp/ManagementAndGeneralAmt09853
IRS990/InsuranceGrp/TotalAmt09853
IRS990/InvestmentIncomeGrp/ExclusionAmt05430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0162462
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0926790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364426
IRS990/LandBldgEquipCostOrOtherBssAmt01291216
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04960
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt03126
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0300359
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01388
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01388
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/NetAssetsOrFundBalancesBOYAmt01135641
IRS990/NetAssetsOrFundBalancesEOYAmt01218398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09413
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056448
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011367
IRS990/NetUnrelatedBusTxblIncmAmt09478
IRS990/NetUnrlzdGainsLossesInvstAmt086012
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01095631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01171188
IRS990/NoncashContributionsAmt010314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021594
IRS990/OccupancyGrp/ProgramServicesAmt018909
IRS990/OccupancyGrp/TotalAmt040503
IRS990/OfficeExpensesGrp/FundraisingAmt016747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010839
IRS990/OfficeExpensesGrp/ProgramServicesAmt08988
IRS990/OfficeExpensesGrp/TotalAmt036574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231185
IRS990/OtherAssetsTotalGrp/EOYAmt0239568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017875
IRS990/OtherExpensesGrp/Desc0PROGRAMMING COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3STATE INCOME TAXES
IRS990/OtherExpensesGrp/FundraisingAmt02339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2284
IRS990/OtherExpensesGrp/ProgramServicesAmt098019
IRS990/OtherExpensesGrp/ProgramServicesAmt14383
IRS990/OtherExpensesGrp/TotalAmt098019
IRS990/OtherExpensesGrp/TotalAmt110718
IRS990/OtherExpensesGrp/TotalAmt28776
IRS990/OtherExpensesGrp/TotalAmt3284
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt072730
IRS990/OtherRevenueTotalAmt01388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011243
IRS990/PayrollTaxesGrp/ProgramServicesAmt07692
IRS990/PayrollTaxesGrp/TotalAmt024906
IRS990/PensionPlanContributionsGrp/FundraisingAmt0700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02205
IRS990/PensionPlanContributionsGrp/TotalAmt02905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03595
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA DICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07001
IRS990/PYOtherExpensesAmt0323298
IRS990/PYOtherRevenueAmt085418
IRS990/PYProgramServiceRevenueAmt060837
IRS990/PYRevenuesLessExpensesAmt0-61308
IRS990/PYSalariesCompEmpBnftPaidAmt0375464
IRS990/PYTotalExpensesAmt0698762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0637454
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt011367
IRS990/RentalIncomeOrLossGrp/RealAmt045081
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02575247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88990
IRS990ScheduleA/PublicSupportPY170Pct00.88890
IRS990ScheduleA/PublicSupportTotal170Amt02567958
IRS990ScheduleA/SubstantialContributorsTotAmt07289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,976
Liabilities
$92,578
Net assets
$1,218,398
Revenue
$675,809
Expenses
$679,064
Net income
-$3,255
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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