Civic Intelligence

Greater Brookfield Convention and Visitors Bureau Inc

990 • Fiscal year 2016 • EIN 39-1649568

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

17100 W Blue Mound RdBrookfield, WI 53005

(262) 789-0220

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-5.7%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,684

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$354,067

Down $34,621 (-8.9%) from 2015

Net Assets

Down

$350,610

Down $32,740 (-8.5%) from 2015

Liabilities

Down

$3,457

Down $1,881 (-35%) from 2015

Revenue

Down

$571,674

Down $4,295 (-0.7%) from 2015

Expenses

Up

$604,414

Up $19,315 (+3.3%) from 2015

Net Income

Down

-$32,740

Down $23,610 (-259%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $468,975Liabilities 2011: $30,370Net Assets 2011: $438,6052011Assets 2012: $420,000Liabilities 2012: $2,713Net Assets 2012: $417,2872012Assets 2013: $391,951Liabilities 2013: $4,141Net Assets 2013: $387,8102013Assets 2014: $401,235Liabilities 2014: $8,755Net Assets 2014: $392,4802014Assets 2015: $388,688Liabilities 2015: $5,338Net Assets 2015: $383,3502015Assets 2016: $354,067Liabilities 2016: $3,457Net Assets 2016: $350,6102016Assets 2017: $491,252Liabilities 2017: $3,708Net Assets 2017: $487,5442017Assets 2018: $669,792Liabilities 2018: $7,016Net Assets 2018: $662,7762018Assets 2019: $283,690Liabilities 2019: $7,174Net Assets 2019: $276,5162019Assets 2020: $244,108Liabilities 2020: $7,171Net Assets 2020: $236,9372020Assets 2021: $605,280Liabilities 2021: $9,552Net Assets 2021: $595,7282021Assets 2022: $770,482Liabilities 2022: $16,147Net Assets 2022: $754,3352022Assets 2023: $518,131Liabilities 2023: $8,094Net Assets 2023: $510,0372023Assets 2024: $460,451Liabilities 2024: $46,962Net Assets 2024: $413,4892024

Highlighted filing

2016

Assets$354,067
Liabilities$3,457
Net Assets$350,610

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $484,8672011Revenue 2012: $509,232Expenses 2012: $530,550Net Income 2012: -$21,3182012Revenue 2013: $547,510Expenses 2013: $576,987Net Income 2013: -$29,4772013Revenue 2014: $568,696Expenses 2014: $564,026Net Income 2014: $4,6702014Revenue 2015: $575,969Expenses 2015: $585,099Net Income 2015: -$9,1302015Revenue 2016: $571,674Expenses 2016: $604,414Net Income 2016: -$32,7402016Revenue 2017: $755,102Expenses 2017: $618,168Net Income 2017: $136,9342017Revenue 2018: $809,911Expenses 2018: $634,679Net Income 2018: $175,2322018Revenue 2019: $512,000Expenses 2019: $898,260Net Income 2019: -$386,2602019Revenue 2020: $400,277Expenses 2020: $440,649Net Income 2020: -$40,3722020Revenue 2021: $737,007Expenses 2021: $378,222Net Income 2021: $358,7852021Revenue 2022: $766,538Expenses 2022: $622,076Net Income 2022: $144,4622022Revenue 2023: $450,365Expenses 2023: $694,002Net Income 2023: -$243,6372023Revenue 2024: $668,762Expenses 2024: $765,310Net Income 2024: -$96,5482024

Highlighted filing

2016

Revenue$571,674
Expenses$604,414
Net Income-$32,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$571,674
Mission and Program Overview

Mission

Promote tourism, attact conventions, and foster interest and participation by conduting research ained at attracting visitors by commnity solicitation, direct advertising, and direct solicitation.

See Part III line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,339$267,865▼ $474
Accounts Receivable$124,154$77,876▼ $46,278
Land, Buildings, and Equipment, Net$16,467$13,399▼ $3,068
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-20,272$-5,073▲ $15,199
Total Assets$388,688$354,067▼ $34,621
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,338$3,457▼ $1,881
Total Liabilities$5,338$3,457▼ $1,881
Net Assets / Fund Balance
Unrestricted Net Assets$383,350$350,610▼ $32,740
Total Net Assets Fund Balance$383,350$350,610▼ $32,740
Total Liabilities and Net Assets / Fund Balance$388,688$354,067▼ $34,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,955$29,686$37,641
Leasehold Improvements$5,444$2,778$8,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy JustmanPresident & CEOFT$95,684$95,684

Board Members and Trustees

NameTitle
Shawn JaremkoChairman
Robert DhirPast Chairman
Darryl JohnsonVice Chair
Buck JurkenBoard Member
Dino AntonopoulosBoard Member
Greg FugateBoard Member
Jim SadjakBoard Member
Mark NelsonBoard Member
Tom HagieBoard Member
Mark OstendorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,317
Program Service Revenue
$0
Investment Income
$357
Other Revenue
$0
All Other Contributions
$571,317
Change in Net Assets
$-32,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,817
Salaries, Compensation, and Employee Benefits$221,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$129,907$9,551-$139,458
Other Salaries and Wages$77,084$19,271-$96,355
Current Officers, Directors, Trustees, and Key Employees$76,547$19,137-$95,684
Fees for Services Other$25,147--$25,147
Other Expenses$25,042--$25,042
Payroll Taxes$12,565$3,141-$15,706
Occupancy$11,520$2,880-$14,400
Conferences and Meetings$8,621$2,155-$10,776
Other Employee Benefits$6,868$1,717-$8,585
Insurance$4,853$1,213-$6,066
Fees for Services Accounting$4,800$1,200-$6,000
Pension Plan Contributions$4,214$1,053-$5,267
Office Expenses$3,952$988-$4,940
Fees for Services Legal$2,949$737-$3,686
Depreciation Depletion$2,455$614-$3,069
Total Functional Expenses$540,757$63,657$0$604,414
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The board will review the form 990 before it is filed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A comparison of other association's executive directors' compensation was provided to the board of directors during the budgeting and review process

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization discloses its governing documents, policies and financial statements upon request

Filing and Contact Details

Filer

Filer Name
The Brookfield Convention &
EIN
39-1649568
Phone
2627890220
Address
17100 W Blue Mound Rd, Brookfield, WI 53005

Signing Officer

Name
Shawn Jaremko
Title
Vice President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Jaremko
Formed
1989
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Winter Kloman Moter & Repp Sc
Address
235 N EXECUTIVE DR STE 160, BROOKFIELD, WI 53005-6064
Preparer
Paul M Senger CPA
Phone
2627979050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Auto expense: Column (A) - Total = $2315; Column (B) - Program Services = $1852; Column (C) - Management & General = $463; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $265; Column (B) - Program Services = $212; Column (C) - Management & General = $53; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer support: Column (A) - Total = $5620; Column (B) - Program Services = $4496; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Coupon booklet: Column (A) - Total = $22777; Column (B) - Program Services = $22777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues Subscriptions: Column (A) - Total = $9646; Column (B) - Program Services = $7717; Column (C) - Management & General = $1929; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rental: Column (A) - Total = $706; Column (B) - Program Services = $565; Column (C) - Management & General = $141; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meeting Supplies: Column (A) - Total = $3701; Column (B) - Program Services = $3701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll service fees: Column (A) - Total = $1585; Column (B) - Program Services = $1268; Column (C) - Management & General = $317; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $18423; Column (B) - Program Services = $14738; Column (C) - Management & General = $3685; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Print other than magazine: Column (A) - Total = $6856; Column (B) - Program Services = $6856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Property tax: Column (A) - Total = $196; Column (B) - Program Services = $157; Column (C) - Management & General = $39; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Search engine optimization: Column (A) - Total = $16435; Column (B) - Program Services = $16435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sponsorship fees: Column (A) - Total = $17150; Column (B) - Program Services = $17150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $8246; Column (B) - Program Services = $6597; Column (C) - Management & General = $1649; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Trade Shows: Column (A) - Total = $8365; Column (B) - Program Services = $8365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $756; Column (B) - Program Services = $605; Column (C) - Management & General = $151; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Visitors guide: Column (A) - Total = $14927; Column (B) - Program Services = $14927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Website Design: Column (A) - Total = $1039; Column (B) - Program Services = $1039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Website hosting fees: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1095684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01213
IRS990/InsuranceGrp/ProgramServicesAmt04853
IRS990/InsuranceGrp/TotalAmt06066
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013399
IRS990/LandBldgEquipCostOrOtherBssAmt045863
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Part III line 4a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383350
IRS990/NetAssetsOrFundBalancesEOYAmt0350610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02880
IRS990/OccupancyGrp/ProgramServicesAmt011520
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OfficeExpensesGrp/ProgramServicesAmt03952
IRS990/OfficeExpensesGrp/TotalAmt04940
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08585
IRS990/OtherExpensesGrp/Desc0On-line promotions
IRS990/OtherExpensesGrp/Desc1Print Media
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Production
IRS990/OtherExpensesGrp/ProgramServicesAmt064785
IRS990/OtherExpensesGrp/ProgramServicesAmt152842
IRS990/OtherExpensesGrp/ProgramServicesAmt226606
IRS990/OtherExpensesGrp/ProgramServicesAmt325042
IRS990/OtherExpensesGrp/TotalAmt064785
IRS990/OtherExpensesGrp/TotalAmt152842
IRS990/OtherExpensesGrp/TotalAmt226606
IRS990/OtherExpensesGrp/TotalAmt325042
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077084
IRS990/OtherSalariesAndWagesGrp/TotalAmt096355
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03141
IRS990/PayrollTaxesGrp/ProgramServicesAmt012565
IRS990/PayrollTaxesGrp/TotalAmt015706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04214
IRS990/PensionPlanContributionsGrp/TotalAmt05267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shawn Jaremko
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367754
IRS990/PYRevenuesLessExpensesAmt0-9130
IRS990/PYSalariesCompEmpBnftPaidAmt0217345
IRS990/PYTotalExpensesAmt0585099
IRS990/PYTotalRevenueAmt0575969
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPARISON OF OTHER ASSOCIATION'S EXECUTIVE DIRECTORS' COMPENSATION WAS PROVIDED TO THE BOARD OF DIRECTORS DURING THE BUDGETING AND REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISCLOSES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto expense: Column (A) - Total = $2315; Column (B) - Program Services = $1852; Column (C) - Management & General = $463; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges: Column (A) - Total = $265; Column (B) - Program Services = $212; Column (C) - Management & General = $53; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer support: Column (A) - Total = $5620; Column (B) - Program Services = $4496; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Coupon booklet: Column (A) - Total = $22777; Column (B) - Program Services = $22777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues Subscriptions: Column (A) - Total = $9646; Column (B) - Program Services = $7717; Column (C) - Management & General = $1929; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Rental: Column (A) - Total = $706; Column (B) - Program Services = $565; Column (C) - Management & General = $141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meeting Supplies: Column (A) - Total = $3701; Column (B) - Program Services = $3701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll service fees: Column (A) - Total = $1585; Column (B) - Program Services = $1268; Column (C) - Management & General = $317; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $18423; Column (B) - Program Services = $14738; Column (C) - Management & General = $3685; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Print other than magazine: Column (A) - Total = $6856; Column (B) - Program Services = $6856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Property tax: Column (A) - Total = $196; Column (B) - Program Services = $157; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Search engine optimization: Column (A) - Total = $16435; Column (B) - Program Services = $16435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sponsorship fees: Column (A) - Total = $17150; Column (B) - Program Services = $17150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone: Column (A) - Total = $8246; Column (B) - Program Services = $6597; Column (C) - Management & General = $1649; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Trade Shows: Column (A) - Total = $8365; Column (B) - Program Services = $8365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Utilities: Column (A) - Total = $756; Column (B) - Program Services = $605; Column (C) - Management & General = $151; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Visitors guide: Column (A) - Total = $14927; Column (B) - Program Services = $14927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Website Design: Column (A) - Total = $1039; Column (B) - Program Services = $1039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Website hosting fees: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.47$4.13$6.69$7.65$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.08$5.10$4.50$6.94$2.44
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.16$7.54$7.67$6.22$1.44
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.10$5.96$7.37$3.78$3.59
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$4.00$4.41$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$5.12$8.98$3.86
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.07$6.63$8.10$6.35$1.75
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.88$7.55$6.18$1.37
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$5.72$6.04$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.83$5.76$5.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.09$3.92$5.69$5.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$5.48$5.77$0.29
2012Summary only. Only limited summary data is available for this year.$4.20$0.03$4.17$5.09$5.31$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.30$4.39$4.85