Civic Intelligence

People Against a Violent Environment Incorporated

990 • Fiscal year 2018 • EIN 39-1373090

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.PEOPLEAGAINSTAVIOLENTENVIRONMENT.COM
P O Box 561Beaver Dam, WI 53916

(920) 887-3810

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,443

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$530,007

Up $89,004 (+20%) from 2017

Net Assets

Up

$503,478

Up $83,478 (+20%) from 2017

Liabilities

Up

$26,529

Up $5,526 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$637,983

Up $46,624 (+7.9%) from 2017

Expenses

Up

$553,805

Up $60,197 (+12%) from 2017

Net Income

Down

$84,178

Down $13,573 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $147,919Liabilities 2010: $112,483Net Assets 2010: $35,4362010Assets 2011: $180,810Liabilities 2011: $105,735Net Assets 2011: $75,0752011Assets 2012: $255,267Liabilities 2012: $103,205Net Assets 2012: $152,0622012Assets 2013: $286,025Liabilities 2013: $98,849Net Assets 2013: $187,1762013Assets 2014: $285,592Liabilities 2014: $70,167Net Assets 2014: $215,4252014Assets 2015: $289,464Liabilities 2015: $15,437Net Assets 2015: $274,0272015Assets 2016: $341,903Liabilities 2016: $19,374Net Assets 2016: $322,5292016Assets 2017: $441,003Liabilities 2017: $21,003Net Assets 2017: $420,0002017Assets 2018: $530,007Liabilities 2018: $26,529Net Assets 2018: $503,4782018Assets 2019: $1,085,214Liabilities 2019: $263,080Net Assets 2019: $822,1342019Assets 2020: $1,731,712Liabilities 2020: $161,522Net Assets 2020: $1,570,1902020Assets 2021: $2,075,390Liabilities 2021: $22,512Net Assets 2021: $2,052,8782021Assets 2022: $2,397,877Liabilities 2022: $32,988Net Assets 2022: $2,364,8892022Assets 2023: $6,169,300Liabilities 2023: $270,310Net Assets 2023: $5,898,9902023Assets 2024: $6,094,397Liabilities 2024: $69,040Net Assets 2024: $6,025,3572024

Highlighted filing

2018

Assets$530,007
Liabilities$26,529
Net Assets$503,478
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $338,1752010Revenue 2011: $378,941Expenses 2011: $338,857Net Income 2011: $40,0842011Expenses 2012: $329,0232012Revenue 2013: $382,255Expenses 2013: $343,895Net Income 2013: $38,3602013Revenue 2014: $380,279Expenses 2014: $351,777Net Income 2014: $28,5022014Revenue 2015: $403,554Expenses 2015: $344,327Net Income 2015: $59,2272015Revenue 2016: $484,660Expenses 2016: $436,637Net Income 2016: $48,0232016Revenue 2017: $591,359Expenses 2017: $493,608Net Income 2017: $97,7512017Revenue 2018: $637,983Expenses 2018: $553,805Net Income 2018: $84,1782018Revenue 2019: $1,117,540Expenses 2019: $800,802Net Income 2019: $316,7382019Revenue 2020: $1,560,186Expenses 2020: $814,737Net Income 2020: $745,4492020Revenue 2021: $1,178,345Expenses 2021: $704,865Net Income 2021: $473,4802021Revenue 2022: $923,253Expenses 2022: $599,582Net Income 2022: $323,6712022Revenue 2023: $4,243,963Expenses 2023: $752,000Net Income 2023: $3,491,9632023Revenue 2024: $1,015,166Expenses 2024: $941,394Net Income 2024: $73,7722024

Highlighted filing

2018

Revenue$637,983
Expenses$553,805
Net Income$84,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$637,983
Mission and Program Overview

Mission

Provide emergency shelter and transportation, 24 hr crisis line, advocacy and ongoing support groups for victims of domestic violence or sexual assault

Empowering those affected by violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,441$378,728▲ $94,287
Land, Buildings, and Equipment, Net$67,378$60,738▼ $6,640
Pledges and Grants Receivable$52,267$51,656▼ $611
Investments in Publicly Traded Securities$32,912$33,977▲ $1,065
Prepaid Expenses and Deferred Charges$4,005$4,807▲ $802
Savings and Temporary Cash Investments-$101-
Total Assets$441,003$530,007▲ $89,004
Liabilities
Accounts Payable and Accrued Expenses$21,003$26,529▲ $5,526
Total Liabilities$21,003$26,529▲ $5,526
Net Assets / Fund Balance
Unrestricted Net Assets$414,900$499,978▲ $85,078
Temporarily Rstr Net Assets$5,100$3,500▼ $1,600
Total Net Assets Fund Balance$420,000$503,478▲ $83,478
Total Liabilities and Net Assets / Fund Balance$441,003$530,007▲ $89,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,654$175,137$220,791
Equipment$1,978$21,654$23,632
Land$12,000-$12,000
Other Land Buildings$1,106$8,840$9,946
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa NienowExecutive DirectorFT$62,213$1,230$63,443

Board Members and Trustees

NameTitle
Ken OstermannPresident
Josh KoepsellVice President
Heather JohnsonDirector
Kim RitchieDirector
Lorrie ZwiegDirector
Pat CoeDirector
Rev Oscar RozoDirector
Ruth MetzDirector
Cassel VillarrealSecretary
Rodney MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,437
Program Service Revenue
$0
Investment Income
$1,983
Other Revenue
$563
All Other Contributions
$120,008
Change in Net Assets
$84,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,420
Revenue Not Reported on Financial Statements
$563
Revenue Not Reported on Form 990
$3,675
Other Revenue Adjustments
$563
Total Revenue per Audited Statements
$641,095
Total Revenue per Form 990
$637,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,927
Other Expenses$110,878
Total Fundraising Expense$21,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,599--$335,599
Current Officers, Directors, Trustees, and Key Employees$35,854$17,928$17,928$71,710
Payroll Taxes$26,524$1,364$1,364$29,252
Office Expenses$11,702$4,111-$15,813
Fees for Services Accounting-$13,588-$13,588
Insurance$9,003$3,163-$12,166
Occupancy$6,635$1,936-$8,571
Depreciation Depletion$5,312$1,328-$6,640
Other Employee Benefits$6,209$157-$6,366
Travel$4,310$479-$4,789
All Other Expenses$948$1,203-$2,151
Other Expenses$4,241$314$1,409$1,409
Fees for Services Other-$610-$610
Total Functional Expenses$486,609$46,181$21,015$553,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,617
Expenses per Audited Statements$553,805
Total Expenses per Form 990$553,805
Expenses Not Reported on Form 990$3,812
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
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
No
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 B, Line 11B

“The organization's executive director and members of its board of directors review the completed 990 for obvious errors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's policy states that any conflicts should be disclosed as they arise.”

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

“Compensation for the executive director is determined annually by the board of directors based on an annual performance review and the current budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
People Against a Violent Environment
EIN
39-1373090
Phone
9208873810
Address
P O BOX 561, BEAVER DAM, WI 53916

Signing Officer

Name
Ashley Welak
Title
Executive Director
Phone
9208873810
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Welak
Formed
1982
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
142

Preparer

Firm
Bdo USA Llp
Address
ONE ERDMAN PLACE SUITE 404, MADISON, WI 53717
Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of negative expense”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of negative expense 563.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of negative expense -563.”

Raw XML AppendixShowing 400 of 449 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/OtherRevenueTotalAmt0563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01364
IRS990/PayrollTaxesGrp/ProgramServicesAmt026524
IRS990/PayrollTaxesGrp/TotalAmt029252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04807
IRS990/PrincipalOfficerNm0ASHLEY WELAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0866
IRS990/PYOtherExpensesAmt086036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097751
IRS990/PYSalariesCompEmpBnftPaidAmt0407572
IRS990/PYTotalExpensesAmt0493608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02491329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02491329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02491329
IRS990ScheduleA/TotalSupportAmt02497398
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt045654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220791
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04375
IRS990ScheduleD/DonatedServicesUseFcltsAmt04375
IRS990ScheduleD/EquipmentGrp/BookValueAmt01978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023632
IRS990ScheduleD/ExpensesNotReportedAmt03812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0553805
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-700
IRS990ScheduleD/OtherExpensesIncludedAmt0-563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09946
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0563
IRS990ScheduleD/RevenueNotReportedAmt03675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0563
IRS990ScheduleD/RevenueSubtotalAmt0637420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS OF NEGATIVE EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF NEGATIVE EXPENSE 563.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF NEGATIVE EXPENSE -563.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060738
IRS990ScheduleD/TotalExpensesPerForm990Amt0553805
IRS990ScheduleD/TotalRevenuePerForm990Amt0637983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND MEMBERS OF ITS BOARD OF DIRECTORS REVIEW THE COMPLETED 990 FOR OBVIOUS ERRORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICY STATES THAT ANY CONFLICTS SHOULD BE DISCLOSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON AN ANNUAL PERFORMANCE REVIEW AND THE CURRENT BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441003
IRS990/TotalAssetsEOYAmt0530007
IRS990/TotalAssetsGrp/BOYAmt0441003
IRS990/TotalAssetsGrp/EOYAmt0530007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0635437
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021003
IRS990/TotalLiabilitiesEOYAmt026529
IRS990/TotalLiabilitiesGrp/BOYAmt021003
IRS990/TotalLiabilitiesGrp/EOYAmt026529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503478
IRS990/TotalOtherCompensationAmt01230
IRS990/TotalProgramServiceExpensesAmt0486609
IRS990/TotalReportableCompFromOrgAmt062213
IRS990/TotalRevenueGrp/ExclusionAmt01983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0479
IRS990/TravelGrp/ProgramServicesAmt04310
IRS990/TravelGrp/TotalAmt04789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$530,007
Liabilities
$26,529
Net assets
$503,478
Revenue
$637,983
Expenses
$553,805
Net income
$84,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.07$6.03$1.02$0.94$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.27$5.90$4.24$0.75$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.36$0.92$0.60$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.05$1.18$0.70$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.16$1.57$1.56$0.81$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.26$0.82$1.12$0.80$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.64$0.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.59$0.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.48$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.40$0.34$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.38$0.35$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.10$0.19$0.38$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$0.33
2011Summary only. Only limited summary data is available for this year.$0.18$0.11$0.08$0.38$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.34
Peer Organizations

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