Civic Intelligence

Beloit Convention & Visitors Bureau Charitable Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1590764

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileWWW.VISITBELOIT.COM
600 Henry Avenue Suite 25Beloit, WI 53511

(608) 365-4838

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$752,970

Up $14,910 (+2.0%) from 2016

Net Assets

Down

$638,831

Down $6,096 (-0.9%) from 2016

Liabilities

Up

$114,139

Up $21,006 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$913,137

Up $34,703 (+4.0%) from 2016

Expenses

Up

$919,233

Up $179,292 (+24%) from 2016

Net Income

Down

-$6,096

Down $144,589 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $382,614Liabilities 2010: $30,569Net Assets 2010: $352,0452010Assets 2011: $430,261Liabilities 2011: $44,852Net Assets 2011: $385,4092011Assets 2012: $479,562Liabilities 2012: $80,356Net Assets 2012: $399,2062012Assets 2013: $550,588Liabilities 2013: $41,900Net Assets 2013: $508,6882013Assets 2014: $451,356Liabilities 2014: $66,132Net Assets 2014: $385,2242014Assets 2015: $551,570Liabilities 2015: $45,136Net Assets 2015: $506,4342015Assets 2016: $738,060Liabilities 2016: $93,133Net Assets 2016: $644,9272016Assets 2017: $752,970Liabilities 2017: $114,139Net Assets 2017: $638,8312017Assets 2018: $697,339Liabilities 2018: $85,841Net Assets 2018: $611,4982018Assets 2019: $780,582Liabilities 2019: $127,012Net Assets 2019: $653,5702019Assets 2020: $1,073,363Liabilities 2020: $264,351Net Assets 2020: $809,0122020Assets 2021: $759,163Liabilities 2021: $701,551Net Assets 2021: $57,6122021Assets 2022: $784,513Liabilities 2022: $693,720Net Assets 2022: $90,7932022Assets 2023: $762,749Liabilities 2023: $597,290Net Assets 2023: $165,4592023Assets 2024: $1,035,412Liabilities 2024: $150,539Net Assets 2024: $884,8732024

Highlighted filing

2017

Assets$752,970
Liabilities$114,139
Net Assets$638,831
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $456,3912010Expenses 2011: $490,3962011Expenses 2012: $600,8982012Revenue 2013: $701,807Expenses 2013: $592,325Net Income 2013: $109,4822013Revenue 2014: $774,851Expenses 2014: $898,315Net Income 2014: -$123,4642014Revenue 2015: $795,604Expenses 2015: $674,394Net Income 2015: $121,2102015Revenue 2016: $878,434Expenses 2016: $739,941Net Income 2016: $138,4932016Revenue 2017: $913,137Expenses 2017: $919,233Net Income 2017: -$6,0962017Revenue 2018: $1,017,179Expenses 2018: $1,044,512Net Income 2018: -$27,3332018Revenue 2019: $1,070,521Expenses 2019: $1,028,449Net Income 2019: $42,0722019Revenue 2020: $1,002,661Expenses 2020: $847,219Net Income 2020: $155,4422020Revenue 2021: $262Expenses 2021: $223,778Net Income 2021: -$223,5162021Revenue 2022: $17,954Expenses 2022: $120,389Net Income 2022: -$102,4352022Revenue 2023: -$5,891Expenses 2023: $44,892Net Income 2023: -$50,7832023Revenue 2024: $902,334Expenses 2024: $182,920Net Income 2024: $719,4142024

Highlighted filing

2017

Revenue$913,137
Expenses$919,233
Net Income-$6,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$922,489
Mission and Program Overview

Mission

We are greater beloit's tourism champion using our expertise to generate positive economic impact and to create a vibrant community for residents and visitors.

Promotion of the beloit, wi area as a convention location and tourist area, and to provide staff development and promotional services for the tourism industry to municipalities and other entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$389,283$440,424▲ $51,141
Accounts Receivable$182,542$203,938▲ $21,396
Land, Buildings, and Equipment, Net$86,508$80,308▼ $6,200
Prepaid Expenses and Deferred Charges$60,482$21,067▼ $39,415
Cash and Non-Interest-Bearing Accounts$8,006$7,233▼ $773
Total Assets$738,060$752,970▲ $14,910
Other Assets Total$11,239--
Liabilities
Accounts Payable and Accrued Expenses$58,398$73,356▲ $14,958
Deferred Revenue$34,735$27,488▼ $7,247
Grants Payable-$13,295-
Total Liabilities$93,133$114,139▲ $21,006
Net Assets / Fund Balance
Unrestricted Net Assets$644,927$638,831▼ $6,096
Total Net Assets Fund Balance$644,927$638,831▼ $6,096
Total Liabilities and Net Assets / Fund Balance$738,060$752,970▲ $14,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,430$89,185$133,615
Other Land Buildings$35,878$23,118$58,996
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celestino RuffiniExecutive DiFT$72,416$6,869$79,285

Board Members and Trustees

NameTitle
Ann Sitrick JoyceChair
Tasha BellPast Chair
Spencer WaiteVice Chair
Aimee ThurnerDirector
Alisha BartonDirector
Andrew JankeDirector
Beth JacobsenDirector
Jen WalshDirector
Lori Curtis LutherDirector
Mark PreuschlDirector
Patricia DiduchDirector
Seth FlolidDirector
Ted RehlDirector
Jennifer KodlSecretary
Jonathan WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,906
Program Service Revenue
$814,178
Investment Income
$374
Other Revenue
$26,679
All Other Contributions
$4,931
Change in Net Assets
$-6,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,089
Revenue Not Reported on Financial Statements
$-8,952
Other Revenue Adjustments
$-8,952
Total Revenue per Audited Statements
$922,089
Total Revenue per Form 990
$913,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,261
Salaries, Compensation, and Employee Benefits$359,687
Grants and Similar Amounts Paid$42,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$249,875$977-$250,852
Other Salaries and Wages$185,959$32,817-$218,776
Current Officers, Directors, Trustees, and Key Employees$61,554$10,862-$72,416
Office Expenses$34,458$8,330-$42,788
Grants to Domestic Orgs$42,285--$42,285
Other Employee Benefits$35,749$6,308-$42,057
Conferences and Meetings$25,024$3,440-$28,464
Payroll Taxes$22,472$3,966-$26,438
Depreciation Depletion$21,310$3,761-$25,071
Occupancy$11,626$11,625-$23,251
Travel$19,963$2,217-$22,180
Fees for Services Accounting$5,842$5,843-$11,685
All Other Expenses$2,670$2,859-$5,529
Insurance$1,984$2,113-$4,097
Other Expenses$2,593$5,257-$2,593
Total Functional Expenses$818,858$100,375$0$919,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,185
Expenses per Audited Statements$919,233
Total Expenses per Form 990$919,233
Expenses Not Reported on Form 990$8,952
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director, external accountant and executive committee and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members submit a written statement describing any conflicts of interest prior to becoming a member of the board and annually review, update, and resubmit the conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee meets, reviews the performance, and votes on the executive director's yearly increase in salary. Benchmarking is performed to ensure compensation is appropriate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to interested parties upon request and are available for public inspection on guide star.”

Filing and Contact Details

Filer

Filer Name
Beloit Convention & Visitors
EIN
39-1590764
Phone
6083654838
Address
600 HENRY AVENUE SUITE 25, BELOIT, WI 53511

Signing Officer

Name
Celestino Ruffini
Title
Executive Director
Phone
6083654838
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celestino Ruffini
Formed
1987
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
1

Preparer

Firm
Siepert & Co Llp
Address
1920 WEST HART ROAD, BELOIT, WI 53511
Preparer
Dennis E Hildebrandt
Phone
6083652266
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses 8,952 direct expenses -8,952”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“DIRECT EXPENSES -8,952”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EXPENSES 8,952”

Raw XML AppendixShowing 400 of 495 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/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02113
IRS990/InsuranceGrp/ProgramServicesAmt01984
IRS990/InsuranceGrp/TotalAmt04097
IRS990/InvestmentIncomeGrp/ExclusionAmt0374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080308
IRS990/LandBldgEquipCostOrOtherBssAmt0192611
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF THE BELOIT, WI AREA AS A CONVENTION LOCATION AND TOURIST AREA, AND TO PROVIDE STAFF DEVELOPMENT AND PROMOTIONAL SERVICES FOR THE TOURISM INDUSTRY TO MUNICIPALITIES AND OTHER ENTITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0644927
IRS990/NetAssetsOrFundBalancesEOYAmt0638831
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03103
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03103
IRS990/NoncashContributionsAmt04931
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011625
IRS990/OccupancyGrp/ProgramServicesAmt011626
IRS990/OccupancyGrp/TotalAmt023251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08330
IRS990/OfficeExpensesGrp/ProgramServicesAmt034458
IRS990/OfficeExpensesGrp/TotalAmt042788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042057
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS/BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05257
IRS990/OtherExpensesGrp/ProgramServicesAmt077283
IRS990/OtherExpensesGrp/ProgramServicesAmt112759
IRS990/OtherExpensesGrp/ProgramServicesAmt25452
IRS990/OtherExpensesGrp/ProgramServicesAmt32593
IRS990/OtherExpensesGrp/TotalAmt082540
IRS990/OtherExpensesGrp/TotalAmt112759
IRS990/OtherExpensesGrp/TotalAmt25452
IRS990/OtherExpensesGrp/TotalAmt32593
IRS990/OtherRevenueMiscGrp/Desc0WC SPONSORSHIP FEES
IRS990/OtherRevenueMiscGrp/Desc1REVENUES - REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2CO-OP ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020488
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2700
IRS990/OtherRevenueTotalAmt023576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03966
IRS990/PayrollTaxesGrp/ProgramServicesAmt022472
IRS990/PayrollTaxesGrp/TotalAmt026438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021067
IRS990/PrincipalOfficerNm0CELESTINO RUFFINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL/MOTEL TAX REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044389
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0393197
IRS990/PYOtherRevenueAmt08262
IRS990/PYProgramServiceRevenueAmt0801477
IRS990/PYRevenuesLessExpensesAmt0138493
IRS990/PYSalariesCompEmpBnftPaidAmt0302355
IRS990/PYTotalExpensesAmt0739941
IRS990/PYTotalRevenueAmt0878434
IRS990/ReconcilationRevenueExpnssAmt0-6096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,977 WELCOME CENTER SPONSORSHIP FEES 65,074 CO-OP ADVERTISING 7,920 LOSS ON SALE OF INVENTORY -22,473 REVENUE REIMBURSEMENTS 31,910 COPIER EXPENSE REIMBURSEMENT 7,059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0850209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt04015875
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0814178
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0801477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0757816
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0679053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0631769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03684293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04015875
IRS990ScheduleA/TotalSupportAmt04110490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133615
IRS990ScheduleD/ExpensesNotReportedAmt08952
IRS990ScheduleD/ExpensesSubtotalAmt0919233
IRS990ScheduleD/OtherExpensesIncludedAmt08952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058996
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8952
IRS990ScheduleD/RevenueSubtotalAmt0922089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES -8,952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 8,952
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080308
IRS990ScheduleD/TotalExpensesPerForm990Amt0919233
IRS990ScheduleD/TotalRevenuePerForm990Amt0913137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, EXTERNAL ACCOUNTANT AND EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SUBMIT A WRITTEN STATEMENT DESCRIBING ANY CONFLICTS OF INTEREST PRIOR TO BECOMING A MEMBER OF THE BOARD AND ANNUALLY REVIEW, UPDATE, AND RESUBMIT THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MEETS, REVIEWS THE PERFORMANCE, AND VOTES ON THE EXECUTIVE DIRECTOR'S YEARLY INCREASE IN SALARY. BENCHMARKING IS PERFORMED TO ENSURE COMPENSATION IS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND ARE AVAILABLE FOR PUBLIC INSPECTION ON GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EXPENSES 8,952 DIRECT EXPENSES -8,952

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$752,970
Liabilities
$114,139
Net assets
$638,831
Revenue
$913,137
Expenses
$919,233
Net income
-$6,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.88$0.90$0.18$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.60$0.17$0.01$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.69$0.09$0.02$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.70$0.06$0.00$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$1.00$0.85$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$1.07$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.02$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$0.91$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$0.88$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.51$0.80$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$0.77$0.90$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.70$0.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.46