Civic Intelligence

Northwest Wisconsin Business Development Corporation

990 • Fiscal year 2014 • EIN 39-1474812

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileN/A
1400 S River StreetSpooner, WI 54801

(715) 635-2197

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.76x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,983,544

Down $130,940 (-2.6%) from 2013

Net Assets

Down

$4,435,745

Down $72,185 (-1.6%) from 2013

Liabilities

Down

$547,799

Down $58,755 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$81,063

Down $16,038 (-17%) from 2013

Expenses

Up

$153,248

Up $70,727 (+86%) from 2013

Net Income

Down

-$72,185

Down $86,765 (-595%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,354,627Liabilities 2010: $756,205Net Assets 2010: $4,598,4222010Assets 2011: $5,218,199Liabilities 2011: $699,774Net Assets 2011: $4,518,4252011Assets 2012: $5,149,764Liabilities 2012: $656,414Net Assets 2012: $4,493,3502012Assets 2013: $5,114,484Liabilities 2013: $606,554Net Assets 2013: $4,507,9302013Assets 2014: $4,983,544Liabilities 2014: $547,799Net Assets 2014: $4,435,7452014Assets 2015: $4,940,089Liabilities 2015: $497,715Net Assets 2015: $4,442,3742015Assets 2016: $4,753,505Liabilities 2016: $445,931Net Assets 2016: $4,307,5742016Assets 2017: $4,618,182Liabilities 2017: $390,333Net Assets 2017: $4,227,8492017Assets 2018: $4,597,661Liabilities 2018: $338,818Net Assets 2018: $4,258,8432018Assets 2019: $4,572,431Liabilities 2019: $296,988Net Assets 2019: $4,275,4432019Assets 2020: $4,524,676Liabilities 2020: $237,621Net Assets 2020: $4,287,0552020Assets 2021: $4,387,654Liabilities 2021: $180,560Net Assets 2021: $4,207,0942021Assets 2022: $4,199,015Liabilities 2022: $100,508Net Assets 2022: $4,098,5072022Assets 2023: $4,208,028Liabilities 2023: $75,516Net Assets 2023: $4,132,5122023Assets 2024: $4,229,725Liabilities 2024: $50,826Net Assets 2024: $4,178,8992024

Highlighted filing

2014

Assets$4,983,544
Liabilities$547,799
Net Assets$4,435,745
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $126,1632010Expenses 2011: $185,9912011Expenses 2012: $117,6592012Revenue 2013: $97,101Expenses 2013: $82,521Net Income 2013: $14,5802013Revenue 2014: $81,063Expenses 2014: $153,248Net Income 2014: -$72,1852014Revenue 2015: $62,285Expenses 2015: $55,656Net Income 2015: $6,6292015Revenue 2016: $74,571Expenses 2016: $209,371Net Income 2016: -$134,8002016Revenue 2017: $63,099Expenses 2017: $142,824Net Income 2017: -$79,7252017Revenue 2018: $97,915Expenses 2018: $66,921Net Income 2018: $30,9942018Revenue 2019: $113,138Expenses 2019: $96,538Net Income 2019: $16,6002019Revenue 2020: $103,972Expenses 2020: $92,360Net Income 2020: $11,6122020Revenue 2021: $89,093Expenses 2021: $169,054Net Income 2021: -$79,9612021Revenue 2022: $68,252Expenses 2022: $176,839Net Income 2022: -$108,5872022Revenue 2023: $100,601Expenses 2023: $66,596Net Income 2023: $34,0052023Revenue 2024: $150,039Expenses 2024: $103,652Net Income 2024: $46,3872024

Highlighted filing

2014

Revenue$81,063
Expenses$153,248
Net Income-$72,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$81,063
Mission and Program Overview

Mission

Provide job and capital creation in the private sector in northwest wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,775,270$3,269,740▼ $505,530
Savings and Temporary Cash Investments$1,333,183$1,707,942▲ $374,759
Accounts Receivable$6,031$5,862▼ $169
Total Assets$5,114,484$4,983,544▼ $130,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,929$536,479▼ $49,450
Accounts Payable and Accrued Expenses$20,625$11,320▼ $9,305
Total Liabilities$606,554$547,799▼ $58,755
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,225,812$4,318,389▲ $92,577
Unrestricted Net Assets$282,118$117,356▼ $164,762
Total Net Assets Fund Balance$4,507,930$4,435,745▼ $72,185
Total Liabilities and Net Assets / Fund Balance$5,114,484$4,983,544▼ $130,940
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Charlie PaulsonChairman
Jeff BeirlVice Chairman
Doug FinnDirector
Ed PetersonDirector
Gary PelkolaDirector
James LoeDirector
Jason OlsenDirector
John BlahnikDirector
Molly MadorinDirector
Rollie ThumsDirector
Scottie SandstromDirector
Mariann LeeFiscal Manager
Donald StrunkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,085
Investment Income
$4,264
Other Revenue
$6,714
Change in Net Assets
$-72,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,196
Salaries, Compensation, and Employee Benefits$43,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,742--$30,742
Fees for Services Accounting$18,290--$18,290
Other Employee Benefits$12,310--$12,310
Interest$5,657--$5,657
Travel$1,946--$1,946
Occupancy$1,593--$1,593
Insurance$1,100--$1,100
Other Expenses$422$19,688-$422
Total Functional Expenses$133,560$19,688$0$153,248
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has two classes of membership: sustaining and contributing members. Members of the organization include and reflect representation of the following groups: local government, private lending institutions, business organizations and community organizations from the ten county area of northern wisconsin. The operating area is defined as ashland, bayfield, burnett, douglas, iron, price, rusk, sawyer, taylor and washburn counties.”

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

“Sustaining members have voting rights for the election of ten members of the board of directors. One of the members of the board is the chair of the northwest regional planning commission or designee. Each county in the operating area shall be represented on the board of directors.”

Form 990, Part VI, Section B, Line 11

“Governing body was provided with a copy of form 990 before it was filed with the irs.”

Form 990, Part VI, Section C, Line 19

“All of the organizations governing documents are available to the public upon request at their spooner location.”

Filing and Contact Details

Filer

Filer Name
Northwest Wisconsin Business Development
EIN
39-1474812
Phone
7156352197
Address
1400 S RIVER STREET, SPOONER, WI 54801

Signing Officer

Name
Mariann Lee
Title
Fiscal Manager
Phone
7156352197
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariann Lee
Formed
2001
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“Northwest wisconsin business development corporation (nwbdc) nwbdc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and under similar provisions of the wisconsin income tax act, except with respect to income generated from unrelated business activities. With few exceptions, nwbdc is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2011 (federal) and 2010 (state), respectively.”

Raw XML AppendixShowing 400 of 418 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01333183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01707942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 1,105. 2011 AMOUNT: $ 601. 2012 AMOUNT: $ 418. 2013 AMOUNT: $ 868. 2014 AMOUNT: $ 6,714.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043301
IRS990ScheduleA/InvestmentIncomeCYPct00.08450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89660
IRS990ScheduleA/PublicSupportTotal509Amt0459436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118030
IRS990ScheduleA/Total509Grp/TotalAmt0459436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTHWEST WISCONSIN BUSINESS DEVELOPMENT CORPORATION (NWBDC) NWBDC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SIMILAR PROVISIONS OF THE WISCONSIN INCOME TAX ACT, EXCEPT WITH RESPECT TO INCOME GENERATED FROM UNRELATED BUSINESS ACTIVITIES. WITH FEW EXCEPTIONS, NWBDC IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011 (FEDERAL) AND 2010 (STATE), RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: SUSTAINING AND CONTRIBUTING MEMBERS. MEMBERS OF THE ORGANIZATION INCLUDE AND REFLECT REPRESENTATION OF THE FOLLOWING GROUPS: LOCAL GOVERNMENT, PRIVATE LENDING INSTITUTIONS, BUSINESS ORGANIZATIONS AND COMMUNITY ORGANIZATIONS FROM THE TEN COUNTY AREA OF NORTHERN WISCONSIN. THE OPERATING AREA IS DEFINED AS ASHLAND, BAYFIELD, BURNETT, DOUGLAS, IRON, PRICE, RUSK, SAWYER, TAYLOR AND WASHBURN COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSTAINING MEMBERS HAVE VOTING RIGHTS FOR THE ELECTION OF TEN MEMBERS OF THE BOARD OF DIRECTORS. ONE OF THE MEMBERS OF THE BOARD IS THE CHAIR OF THE NORTHWEST REGIONAL PLANNING COMMISSION OR DESIGNEE. EACH COUNTY IN THE OPERATING AREA SHALL BE REPRESENTED ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY WAS PROVIDED WITH A COPY OF FORM 990 BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR SPOONER LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
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/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04225812
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04318389
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05114484
IRS990/TotalAssetsEOYAmt04983544
IRS990/TotalAssetsGrp/BOYAmt05114484
IRS990/TotalAssetsGrp/EOYAmt04983544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606554
IRS990/TotalLiabilitiesEOYAmt0547799
IRS990/TotalLiabilitiesGrp/BOYAmt0606554
IRS990/TotalLiabilitiesGrp/EOYAmt0547799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04507930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04435745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133560
IRS990/TotalProgramServiceRevenueAmt070085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05114484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04983544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01946
IRS990/TravelGrp/TotalAmt01946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 S RIVER STREET
IRS990/USAddress/CityNm0SPOONER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054801
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156352197
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST WISCONSIN BUSINESS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0391474812
ReturnHeader/Filer/PhoneNum07156352197

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,983,544
Liabilities
$547,799
Net assets
$4,435,745
Revenue
$81,063
Expenses
$153,248
Net income
-$72,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.05$4.18$0.15$0.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.08$4.13$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.10$4.10$0.07$0.18$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.18$4.21$0.09$0.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.24$4.29$0.10$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.30$4.28$0.11$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.34$4.26$0.10$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.39$4.23$0.06$0.14$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.45$4.31$0.07$0.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.50$4.44$0.06$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.55$4.44$0.08$0.15$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.11$0.61$4.51$0.10$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.66$4.49$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.70$4.52$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.76$4.60$0.13