Civic Intelligence

Fox Cities Convention & Visitors Bureau Inc

990 • Fiscal year 2013 • EIN 39-1607175

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization ProfileWWW.FOXCITIES.ORG

View Organization Page

3433 West College AvenueAppleton, WI 54914

(920) 734-3358

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$87,545

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,406,581

Up $132,966 (+5.8%) from 2012

Net Assets

Down

$1,480,479

Down $40,804 (-2.7%) from 2012

Liabilities

Up

$926,102

Up $173,770 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

$1,431,252

No earlier filing loaded for comparison.

Expenses

Down

$1,443,366

Down $29,773 (-2.0%) from 2012

Net Income

-$12,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $1,975,195Liabilities 2010: $732,492Net Assets 2010: $1,242,7032010Assets 2011: $2,216,009Liabilities 2011: $793,200Net Assets 2011: $1,422,8092011Assets 2012: $2,273,615Liabilities 2012: $752,332Net Assets 2012: $1,521,2832012Assets 2013: $2,406,581Liabilities 2013: $926,102Net Assets 2013: $1,480,4792013Assets 2014: $2,537,725Liabilities 2014: $856,855Net Assets 2014: $1,680,8702014Assets 2015: $2,665,379Liabilities 2015: $856,424Net Assets 2015: $1,808,9552015Assets 2016: $4,324,589Liabilities 2016: $1,656,118Net Assets 2016: $2,668,4712016Assets 2017: $6,947,940Liabilities 2017: $3,482,125Net Assets 2017: $3,465,8152017Assets 2018: $3,728,191Liabilities 2018: $153,041Net Assets 2018: $3,575,1502018Assets 2019: $4,060,549Liabilities 2019: $128,640Net Assets 2019: $3,931,9092019Assets 2020: $4,370,414Liabilities 2020: $279,274Net Assets 2020: $4,091,1402020Assets 2021: $4,342,529Liabilities 2021: $248,851Net Assets 2021: $4,093,6782021Assets 2022: $6,576,233Liabilities 2022: $1,545,770Net Assets 2022: $5,030,4632022Assets 2023: $7,025,516Liabilities 2023: $1,396,953Net Assets 2023: $5,628,5632023Assets 2024: $7,444,919Liabilities 2024: $1,575,146Net Assets 2024: $5,869,7732024

Highlighted filing

2013

Assets$2,406,581
Liabilities$926,102
Net Assets$1,480,479
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $975,7502010Expenses 2011: $1,171,8792011Expenses 2012: $1,473,1392012Revenue 2013: $1,431,252Expenses 2013: $1,443,366Net Income 2013: -$12,1142013Revenue 2014: $1,459,556Expenses 2014: $1,267,228Net Income 2014: $192,3282014Revenue 2015: $1,817,989Expenses 2015: $1,678,607Net Income 2015: $139,3822015Revenue 2016: $2,141,596Expenses 2016: $1,287,117Net Income 2016: $854,4792016Revenue 2017: $2,113,886Expenses 2017: $1,333,129Net Income 2017: $780,7572017Revenue 2018: $3,790,991Expenses 2018: $3,619,542Net Income 2018: $171,4492018Revenue 2019: $1,863,312Expenses 2019: $1,569,637Net Income 2019: $293,6752019Revenue 2020: $1,457,435Expenses 2020: $1,333,171Net Income 2020: $124,2642020Revenue 2021: $2,038,962Expenses 2021: $2,035,839Net Income 2021: $3,1232021Revenue 2022: $2,963,211Expenses 2022: $1,895,290Net Income 2022: $1,067,9212022Revenue 2023: $2,360,059Expenses 2023: $1,951,909Net Income 2023: $408,1502023Revenue 2024: $2,608,877Expenses 2024: $2,585,963Net Income 2024: $22,9142024

Highlighted filing

2013

Revenue$1,431,252
Expenses$1,443,366
Net Income-$12,114
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,431,252
Mission and Program Overview

Mission

To promote the fox cities as a convention location and tourist area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,078,202$1,224,049▲ $145,847
Savings and Temporary Cash Investments$337,891$548,316▲ $210,425
Accounts Receivable$338,972$338,532▼ $440
Land, Buildings, and Equipment, Net$87,992$65,878▼ $22,114
Pledges and Grants Receivable$51,105$10,943▼ $40,162
Prepaid Expenses and Deferred Charges$18,922$3,185▼ $15,737
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,273,615$2,406,581▲ $132,966
Other Assets Total$360,431$215,578▼ $144,853
Liabilities
Deferred Revenue$660,270$669,972▲ $9,702
Grants Payable$29,691$200,000▲ $170,309
Accounts Payable and Accrued Expenses$62,371$56,130▼ $6,241
Total Liabilities$752,332$926,102▲ $173,770
Net Assets / Fund Balance
Unrestricted Net Assets$1,521,283$1,480,479▼ $40,804
Total Net Assets Fund Balance$1,521,283$1,480,479▼ $40,804
Total Liabilities and Net Assets / Fund Balance$2,273,615$2,406,581▲ $132,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,802$84,142$111,944
Equipment$38,076$65,426$103,502
Other Assets Org$7,780--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam SeidlExecutive DiFT$75,574$11,971$87,545

Board Members and Trustees

NameTitle
Jeff NooyenChairman
Randy KlimentVice Chairma
Adam HammattDirector
Chadd ScottDirector
Char StankowskiDirector
Cheryl Zaug CaseyDirector
Deb JohnsonDirector
Jan SmithDirector
John BurglandDirector
John Van DrunenDirector
Karen HarknessDirector
Laura DietzDirector
Mark DoughertyDirector
Mary Jo ParkinsDirector
Vicki SchneiderDirector
Chris HaeseSecretary
Jay SchumerthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,340,563
Investment Income
$37,060
Other Revenue
$53,629
Change in Net Assets
$-12,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,252
Revenue Not Reported on Form 990
$-28,690
Total Revenue per Audited Statements
$1,402,562
Total Revenue per Form 990
$1,431,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,135
Salaries, Compensation, and Employee Benefits$477,631
Grants and Similar Amounts Paid$321,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$321,600
Advertising---$303,633
Other Salaries and Wages---$299,853
Occupancy---$91,635
Current Officers, Directors, Trustees, and Key Employees---$87,545
Fees for Services Other---$45,733
Other Employee Benefits---$42,195
Office Expenses---$35,937
Payroll Taxes---$33,845
All Other Expenses---$25,386
Depreciation Depletion---$24,508
Pension Plan Contributions---$14,193
Conferences and Meetings---$14,024
Other Expenses---$10,335
Travel---$8,144
Insurance---$6,058
Fees for Services Legal---$1,800
Total Functional Expenses$0$0$0$1,443,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,443,366
Total Expenses per Audited Statements$1,443,366
Total Expenses per Form 990$1,443,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1792450-501c3Renovations$200,000
61-1438177-501c3Construction$100,000
39-1785654-501c3Facility Improvement$21,600
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
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
No
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

“990 reviewed and approved by executive director”

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

“The compensation of the executive director is approved by the board of directors and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1607175
Phone
9207343358

Signing Officer

Name
Pam Seidl
Title
Executive Director
Phone
9207343358
Signed
2014-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Seidl
Formed
1988
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
15

Preparer

Preparer
Joseph R Galarowicz
Phone
9209930105
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE FOX CITIES AS A CONVENTION LOCATION AND TOURIST AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01521283
IRS990/NetAssetsOrFundBalancesEOYAmt01480479
IRS990/NetUnrelatedBusTxblIncmAmt06482
IRS990/NetUnrlzdGainsLossesInvstAmt0-28690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt091635
IRS990/OfficeExpensesGrp/TotalAmt035937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360431
IRS990/OtherAssetsTotalGrp/EOYAmt0215578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042195
IRS990/OtherExpensesGrp/Desc0SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VISITOR GUIDE COMMISSION
IRS990/OtherExpensesGrp/TotalAmt038862
IRS990/OtherExpensesGrp/TotalAmt126050
IRS990/OtherExpensesGrp/TotalAmt212030
IRS990/OtherExpensesGrp/TotalAmt310335
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053629
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt053629
IRS990/OtherRevenueTotalAmt053629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt033845
IRS990/PensionPlanContributionsGrp/TotalAmt014193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03185
IRS990/PrincipalOfficerNm0PAM SEIDL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM TAX
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01330574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01330574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039495
IRS990/PYGrantsAndSimilarPaidAmt0394457
IRS990/PYInvestmentIncomeAmt029886
IRS990/PYOtherExpensesAmt0603331
IRS990/PYOtherRevenueAmt054382
IRS990/PYProgramServiceRevenueAmt01441724
IRS990/PYRevenuesLessExpensesAmt092348
IRS990/PYSalariesCompEmpBnftPaidAmt0475351
IRS990/PYTotalExpensesAmt01473139
IRS990/PYTotalRevenueAmt01565487
IRS990/ReconcilationRevenueExpnssAmt0-12114
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103502
IRS990ScheduleD/ExpensesSubtotalAmt01443366
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111944
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt0-28690
IRS990ScheduleD/RevenueSubtotalAmt01431252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215578
IRS990ScheduleD/TotalExpensesPerForm990Amt01443366
IRS990ScheduleD/TotalRevenuePerForm990Amt01431252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01402562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01443366
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt121600
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FACILITY IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FOX CITIES AMATEUR SPORTS AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11USA YOUTH SPORTS COMPLEX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LITTLE CHUTE WINDMILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20JOHN RUSSO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine21TOM WHALEN
IRS990ScheduleI/RecipientTable/RecipientEIN0391792450
IRS990ScheduleI/RecipientTable/RecipientEIN1391785654
IRS990ScheduleI/RecipientTable/RecipientEIN2611438177
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102401 EAST ENTERPRISE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113300 EVERGREEN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12127 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20PO BOX 532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine21PO BOX 182
IRS990ScheduleI/RecipientTable/USAddress/City0APPLETON
IRS990ScheduleI/RecipientTable/USAddress/City1APPLETON
IRS990ScheduleI/RecipientTable/USAddress/City2LITTLE CHUTE
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode054913
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode154912
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode254140
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE PAID TO THE RECIPIENTS ON A REIMBURSEMENT BASIS. IN ORDER FOR THE RECIPIENT TO RECEIVE THE FUNDS THEY NEED TO MEET ALL THE COVENANTS OF THE GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02273615
IRS990/TotalAssetsEOYAmt02406581
IRS990/TotalAssetsGrp/BOYAmt02273615
IRS990/TotalAssetsGrp/EOYAmt02406581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01443366
IRS990/TotalGrossUBIAmt053629
IRS990/TotalLiabilitiesBOYAmt0752332
IRS990/TotalLiabilitiesEOYAmt0926102
IRS990/TotalLiabilitiesGrp/BOYAmt0752332
IRS990/TotalLiabilitiesGrp/EOYAmt0926102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01521283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01480479
IRS990/TotalOtherCompensationAmt011971
IRS990/TotalProgramServiceRevenueAmt01340563
IRS990/TotalReportableCompFromOrgAmt075574
IRS990/TotalRevenueGrp/ExclusionAmt037060

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,406,581
Liabilities
$926,102
Net assets
$1,480,479
Revenue
$1,431,252
Expenses
$1,443,366
Net income
-$12,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$1.58$5.87$2.61$2.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.03$1.40$5.63$2.36$1.95$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.58$1.55$5.03$2.96$1.90$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.25$4.09$2.04$2.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.28$4.09$1.46$1.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.13$3.93$1.86$1.57$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.15$3.58$3.79$3.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.95$3.48$3.47$2.11$1.33$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.32$1.66$2.67$2.14$1.29$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.86$1.81$1.82$1.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.86$1.68$1.46$1.27$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.93$1.48$1.43$1.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.75$1.52$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.79$1.42$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.73$1.24$0.98