Civic Intelligence

Beloit Convention & Visitors Bureau Charitable Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1590764

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

55th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,258

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$697,339

Down $55,631 (-7.4%) from 2017

Net Assets

Down

$611,498

Down $27,333 (-4.3%) from 2017

Liabilities

Down

$85,841

Down $28,298 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Up

$1,017,179

Up $104,042 (+11%) from 2017

Expenses

Up

$1,044,512

Up $125,279 (+14%) from 2017

Net Income

Down

-$27,333

Down $21,237 (-348%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$697,339
Liabilities$85,841
Net Assets$611,498
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$1,017,179
Expenses$1,044,512
Net Income-$27,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,021,910
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$440,424$361,130▼ $79,294
Accounts Receivable$203,938$253,338▲ $49,400
Land, Buildings, and Equipment, Net$80,308$58,866▼ $21,442
Prepaid Expenses and Deferred Charges$21,067$16,186▼ $4,881
Cash and Non-Interest-Bearing Accounts$7,233$7,819▲ $586
Total Assets$752,970$697,339▼ $55,631
Liabilities
Accounts Payable and Accrued Expenses$73,356$35,185▼ $38,171
Deferred Revenue$27,488$27,488→ $0
Grants Payable$13,295$23,168▲ $9,873
Total Liabilities$114,139$85,841▼ $28,298
Net Assets / Fund Balance
Unrestricted Net Assets$638,831$611,498▼ $27,333
Total Net Assets Fund Balance$638,831$611,498▼ $27,333
Total Liabilities and Net Assets / Fund Balance$752,970$697,339▼ $55,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,494$102,365$134,859
Other Land Buildings$26,372$39,924$66,296
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celestino RuffiniExecutive DiFT$75,258$75,258

Board Members and Trustees

NameTitle
Ann Sitrick JoyceChair
Tasha BellPast Chair
Spencer WaiteVice Chair
Aimee ThurnerDirector
Alisha BartonDirector
Andrew JankeDirector
Beth JacobsenDirector
Doug BrittDirector
Erick WilliamsDirector
Jeff GrayDirector
Jessica SantillanDirector
Lori Curtis LutherDirector
Mark PreuschlDirector
Patricia DiduchDirector
Seth FrisbeeDirector
Ted RehlDirector
Jennifer KodlSecretary
Jonathan WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,058
Program Service Revenue
$848,970
Investment Income
$433
Other Revenue
$70,718
All Other Contributions
$30,083
Change in Net Assets
$-27,333

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$29,583
Total Noncash Contributions1$29,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,910
Revenue Not Reported on Financial Statements
$-4,731
Other Revenue Adjustments
$-4,731
Total Revenue per Audited Statements
$1,021,910
Total Revenue per Form 990
$1,017,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,757
Salaries, Compensation, and Employee Benefits$389,292
Grants and Similar Amounts Paid$30,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,211$25,437-$237,648
Advertising$225,142$893-$226,035
Current Officers, Directors, Trustees, and Key Employees$67,206$8,052-$75,258
Office Expenses$55,482$7,568-$63,050
Other Employee Benefits$46,956$5,718-$52,674
Occupancy$22,764$22,764-$45,528
Fees for Services Other$17,874$17,874-$35,748
Grants to Domestic Orgs$30,463--$30,463
Depreciation Depletion$25,488$4,498-$29,986
Conferences and Meetings$22,209$2,834-$25,043
Payroll Taxes$20,155$3,557-$23,712
Travel$20,031$2,225-$22,256
All Other Expenses$15,987$2,507-$18,494
Fees for Services Accounting$6,184$6,184-$12,368
Other Expenses$17,053$11,901-$11,901
Insurance$2,854$2,088-$4,942
Interest$112$20-$132
Total Functional Expenses$920,392$124,120$0$1,044,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,049,243
Expenses per Audited Statements$1,044,512
Total Expenses per Form 990$1,044,512
Expenses Not Reported on Form 990$4,731
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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celestino Ruffini
Formed
1987
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
26
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 4,731 direct expenses -4,731”

Financial Statement Notes

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

“DIRECT EXPENSES -4,731”

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

“DIRECT EXPENSES 4,731”

Raw XML AppendixShowing 400 of 510 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsPayableGrp/BOYAmt013295
IRS990/GrantsPayableGrp/EOYAmt023168
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02854
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IRS990/InterestGrp/ManagementAndGeneralAmt020
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IRS990/InterestGrp/TotalAmt0132
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142289
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt058866
IRS990/LandBldgEquipCostOrOtherBssAmt0201155
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0611498
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1619
IRS990/NoncashContributionsAmt029583
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IRS990/OfficeExpensesGrp/ProgramServicesAmt055482
IRS990/OfficeExpensesGrp/TotalAmt063050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052674
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2CUSTOMER AGREEMENTS-SPONS
IRS990/OtherExpensesGrp/Desc3CAPITAL EXPENDITURES M&G
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011901
IRS990/OtherExpensesGrp/ProgramServicesAmt066511
IRS990/OtherExpensesGrp/ProgramServicesAmt145710
IRS990/OtherExpensesGrp/ProgramServicesAmt217053
IRS990/OtherExpensesGrp/TotalAmt066511
IRS990/OtherExpensesGrp/TotalAmt145710
IRS990/OtherExpensesGrp/TotalAmt217053
IRS990/OtherExpensesGrp/TotalAmt311901
IRS990/OtherRevenueMiscGrp/Desc0REVENUES - REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL PARTICIPATION-SPO
IRS990/OtherRevenueMiscGrp/Desc2WC SPONSORSHIP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045782
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2375
IRS990/OtherRevenueTotalAmt072337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237648
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03557
IRS990/PayrollTaxesGrp/ProgramServicesAmt020155
IRS990/PayrollTaxesGrp/TotalAmt023712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016186
IRS990/PrincipalOfficerNm0CELESTINO RUFFINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042285
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt0517261
IRS990/PYOtherRevenueAmt026679
IRS990/PYProgramServiceRevenueAmt0814178
IRS990/PYRevenuesLessExpensesAmt0-6096
IRS990/PYSalariesCompEmpBnftPaidAmt0359687
IRS990/PYTotalExpensesAmt0919233
IRS990/PYTotalRevenueAmt0913137
IRS990/ReconcilationRevenueExpnssAmt0-27333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,517 WELCOME CENTER SPONSORSHIP FEES 59,034 CO-OP ADVERTISING 4,520 LOSS ON SALE OF INVENTORY -17,017 REVENUE REIMBURSEMENTS 77,692 COPIER EXPENSE REIMBURSEMENT 7,059 PROMOTIONAL PARTICIPATION SPONSOR 26,180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0924852
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160985
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97700
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0848970
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0801477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0757816
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0679053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03901494
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0946028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0744691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04265134
IRS990ScheduleA/TotalSupportAmt04427481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134859
IRS990ScheduleD/ExpensesNotReportedAmt04731
IRS990ScheduleD/ExpensesSubtotalAmt01044512
IRS990ScheduleD/OtherExpensesIncludedAmt04731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066296
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4731
IRS990ScheduleD/RevenueSubtotalAmt01021910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES -4,731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 4,731
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058866
IRS990ScheduleD/TotalExpensesPerForm990Amt01044512
IRS990ScheduleD/TotalRevenuePerForm990Amt01017179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01021910

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Filings

Displayed year

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

Open filing
Assets
$697,339
Liabilities
$85,841
Net assets
$611,498
Revenue
$1,017,179
Expenses
$1,044,512
Net income
-$27,333
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