Civic Intelligence

Northwest Wisconsin Business Development Corporation

990 • Fiscal year 2016 • EIN 39-1474812

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.98x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,753,505

Down $186,584 (-3.8%) from 2015

Net Assets

Down

$4,307,574

Down $134,800 (-3.0%) from 2015

Liabilities

Down

$445,931

Down $51,784 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Up

$74,571

Up $12,286 (+20%) from 2015

Expenses

Up

$209,371

Up $153,715 (+276%) from 2015

Net Income

Down

-$134,800

Down $141,429 (-2133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$4,753,505
Liabilities$445,931
Net Assets$4,307,574
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$74,571
Expenses$209,371
Net Income-$134,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$74,571
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$3,031,686$2,826,440▼ $205,246
Savings and Temporary Cash Investments$1,905,132$1,923,290▲ $18,158
Accounts Receivable$3,271$3,775▲ $504
Total Assets$4,940,089$4,753,505▼ $186,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,531$436,088▼ $50,443
Accounts Payable and Accrued Expenses$11,184$9,843▼ $1,341
Total Liabilities$497,715$445,931▼ $51,784
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,326,140$4,191,340▼ $134,800
Unrestricted Net Assets$116,234$116,234→ $0
Total Net Assets Fund Balance$4,442,374$4,307,574▼ $134,800
Total Liabilities and Net Assets / Fund Balance$4,940,089$4,753,505▼ $186,584
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charlie PaulsonChairman
Richard ForsytheVice Chairman
Ariga GrigoryanDirector
Bob WalesewiczDirector
Derek ZeilerDirector
Duane GaspariniDirector
John BlahnikDirector
John RongnerDirector
Ken PearsonDirector
Molly MadorinDirector
Rollie ThumsDirector
Sam PomushDirector
Mariann JonesFiscal Manager
Donald StrunkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,562
Investment Income
$6,339
Other Revenue
$2,670
Change in Net Assets
$-134,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,507
Salaries, Compensation, and Employee Benefits$17,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,900--$12,900
Fees for Services Accounting$9,843--$9,843
Other Employee Benefits$4,964--$4,964
Interest$4,659--$4,659
Travel$2,701--$2,701
Other Expenses$2,118$8,496-$2,118
Insurance$1,256--$1,256
Occupancy$705--$705
All Other Expenses$173--$173
Total Functional Expenses$200,875$8,496$0$209,371
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 11B

“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 Jones
Title
Fiscal Manager
Phone
7156352197
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariann Jones
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 2013 (federal) and 2012 (state), respectively.”

Raw XML AppendixShowing 400 of 435 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/PYInvestmentIncomeAmt05903
IRS990/PYOtherExpensesAmt033353
IRS990/PYOtherRevenueAmt01236
IRS990/PYProgramServiceRevenueAmt055146
IRS990/PYRevenuesLessExpensesAmt06629
IRS990/PYSalariesCompEmpBnftPaidAmt022303
IRS990/PYTotalExpensesAmt055656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134800
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01905132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01923290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 418. 2013 AMOUNT: $ 868. 2014 AMOUNT: $ 6,714. 2015 AMOUNT: $ 1,236. 2016 AMOUNT: $ 2,670.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026591
IRS990ScheduleA/InvestmentIncomeCYPct00.06520
IRS990ScheduleA/InvestmentIncomePYPct00.07430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90560
IRS990ScheduleA/PublicSupportPY509Pct00.90330
IRS990ScheduleA/PublicSupportTotal509Amt0369107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086093
IRS990ScheduleA/Total509Grp/TotalAmt0369107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407604
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 2013 (FEDERAL) AND 2012 (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 11B
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/BOYAmt04326140
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04191340
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04940089
IRS990/TotalAssetsEOYAmt04753505
IRS990/TotalAssetsGrp/BOYAmt04940089
IRS990/TotalAssetsGrp/EOYAmt04753505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497715
IRS990/TotalLiabilitiesEOYAmt0445931
IRS990/TotalLiabilitiesGrp/BOYAmt0497715
IRS990/TotalLiabilitiesGrp/EOYAmt0445931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04442374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04307574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200875
IRS990/TotalProgramServiceRevenueAmt065562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04940089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04753505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02701
IRS990/TravelGrp/TotalAmt02701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116234
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/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,753,505
Liabilities
$445,931
Net assets
$4,307,574
Revenue
$74,571
Expenses
$209,371
Net income
-$134,800
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
2016Detailed filing. Detailed filing data is available for this year.$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