Civic Intelligence

Green County Cheese Days Inc

990 • Fiscal year 2014 • EIN 39-1651724

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization ProfileN/A
Post Office Box 606Monroe, WI 53566

(608) 328-5182

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

5742%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$283,573

Up $150,506 (+113%) from 2013

Net Assets

Up

$283,573

Up $150,506 (+113%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$455,179

Up $447,388 (+5742%) from 2013

Expenses

Up

$304,673

Up $256,791 (+536%) from 2013

Net Income

Up

$150,506

Up $190,597 (+475%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $122,012Liabilities 2010: $0Net Assets 2010: $122,0122010Assets 2011: $105,385Liabilities 2011: $02011Assets 2012: $173,158Liabilities 2012: $0Net Assets 2012: $173,1582012Assets 2013: $133,067Liabilities 2013: $0Net Assets 2013: $133,0672013Assets 2014: $283,573Liabilities 2014: $0Net Assets 2014: $283,5732014Assets 2015: $249,517Liabilities 2015: $0Net Assets 2015: $249,5172015Assets 2016: $363,347Liabilities 2016: $0Net Assets 2016: $363,3472016Assets 2017: $346,713Liabilities 2017: $0Net Assets 2017: $346,7132017Assets 2018: $412,280Liabilities 2018: $0Net Assets 2018: $412,2802018Assets 2019: $367,643Liabilities 2019: $372Net Assets 2019: $367,2712019Assets 2020: $363,326Liabilities 2020: $114Net Assets 2020: $363,2122020Assets 2021: $330,624Liabilities 2021: $681Net Assets 2021: $329,9432021Assets 2022: $424,667Liabilities 2022: $0Net Assets 2022: $424,6672022Assets 2023: $336,601Liabilities 2023: $665Net Assets 2023: $335,9362023Assets 2024: $486,309Liabilities 2024: $0Net Assets 2024: $486,3092024Assets 2025: $477,708Liabilities 2025: $716Net Assets 2025: $476,9922025

Highlighted filing

2014

Assets$283,573
Liabilities$0
Net Assets$283,573
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $177,4662010Revenue 2011: $22,691Expenses 2011: $39,318Net Income 2011: -$16,6272011Expenses 2012: $203,2882012Revenue 2013: $7,791Expenses 2013: $47,882Net Income 2013: -$40,0912013Revenue 2014: $455,179Expenses 2014: $304,673Net Income 2014: $150,5062014Revenue 2015: $15,867Expenses 2015: $49,923Net Income 2015: -$34,0562015Revenue 2016: $403,278Expenses 2016: $289,448Net Income 2016: $113,8302016Revenue 2017: $41,838Expenses 2017: $58,472Net Income 2017: -$16,6342017Revenue 2018: $362,300Expenses 2018: $299,131Net Income 2018: $63,1692018Revenue 2019: $18,021Expenses 2019: $63,030Net Income 2019: -$45,0092019Revenue 2020: $65,108Expenses 2020: $69,167Net Income 2020: -$4,0592020Revenue 2021: $27,542Expenses 2021: $60,811Net Income 2021: -$33,2692021Revenue 2022: $427,216Expenses 2022: $332,492Net Income 2022: $94,7242022Revenue 2023: $47,799Expenses 2023: $136,530Net Income 2023: -$88,7312023Revenue 2024: $507,544Expenses 2024: $357,171Net Income 2024: $150,3732024Revenue 2025: $88,118Expenses 2025: $97,435Net Income 2025: -$9,3172025

Highlighted filing

2014

Revenue$455,179
Expenses$304,673
Net Income$150,506
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$515,205
Mission and Program Overview

Mission

Promotion of dairy industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,067$283,573▲ $150,506
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,067$283,573▲ $150,506
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,067$283,573▲ $150,506
Total Net Assets Fund Balance$133,067$283,573▲ $150,506
Total Liabilities and Net Assets / Fund Balance$133,067$283,573▲ $150,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,759$46,759
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dennis DaltonPresident
Dennis EversonVice President
Charity RoodDirector
Dan WegmuellerDirector
Diane MorrisseyDirector
Diane PhillipsDirector
Edward PasDirector
Gary NeuenschwanderDirector
Glenn MarassDirector
Judy MeierDirector
Julie MillerDirector
Keith HoeslyDirector
Kelsi MayerDirector
Marge KlinzingDirector
Mark MayerDirector
Maynard HeinsDirector
Michael DoyleDirector
Mike HutchinsonDirector
Pam WyssDirector
Suzanne DalyDirector
Virgil LeopoldDirector
Sue BuetzerSecretary
Jean RudaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,812
Investment Income
$90
Other Revenue
$194,277
Change in Net Assets
$150,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,146
Salaries, Compensation, and Employee Benefits$17,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,631--$77,631
Other Salaries and Wages-$17,527-$17,527
Other Expenses$14,838--$14,838
Advertising$12,219--$12,219
Insurance-$8,675-$8,675
Office Expenses-$5,532-$5,532
Occupancy-$3,113-$3,113
Fees for Services Accounting-$1,075-$1,075
Total Functional Expenses$268,751$35,922$0$304,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,303
Fundraising Direct Expenses$60,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Tent Income$152,479$152,479$43,255$109,224
Concessions$80,500$80,500$13,804$66,696
Total Events$248,251$248,251$57,462$190,789
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
No
Annual disclosure for covered persons
No
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
No
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

“Board reviews the 990 upon completion”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Green County Cheese Days Inc
EIN
39-1651724
Phone
6083285182
Address
Post Office Box 606, Monroe, WI 53566

Signing Officer

Name
Jean Ruda
Title
Treasurer
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
22
Employees
1

Preparer

Firm
Reffue Pas Jacobson Knox & Koster LLP
Address
901 16th Ave, Monroe, WI 53566-1763
Preparer
Carol J Knox CPA
Phone
6083252141
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

“: 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

“: 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

“Ambassadors: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cheese Sales Expense: Column (A) - Total = $7149; Column (B) - Program Services = $7149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Children's Area: Column (A) - Total = $906; Column (B) - Program Services = $906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Family Farm Adventure: Column (A) - Total = $1480; Column (B) - Program Services = $1480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Farm and Factory Expense: Column (A) - Total = $1823; Column (B) - Program Services = $1823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Float Expense: Column (A) - Total = $376; Column (B) - Program Services = $376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Goodwill Expense: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Historian Expense: Column (A) - Total = $461; Column (B) - Program Services = $461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Hospitality Tent Expense: Column (A) - Total = $12564; Column (B) - Program Services = $12564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Kick-off Event: Column (A) - Total = $197; Column (B) - Program Services = $197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Kids' Street: Column (A) - Total = $244; Column (B) - Program Services = $244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Media Day : Column (A) - Total = $1150; Column (B) - Program Services = $1150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Membership Dues: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Expense: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Park and Ride Expense: Column (A) - Total = $1462; Column (B) - Program Services = $1462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“People Gates: Column (A) - Total = $1611; Column (B) - Program Services = $1611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Prince and Princess Contest: Column (A) - Total = $1597; Column (B) - Program Services = $1597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Safety: Column (A) - Total = $978; Column (B) - Program Services = $978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sponsors Expense: Column (A) - Total = $1501; Column (B) - Program Services = $1501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Stage: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tractors (Replicas): Column (A) - Total = $13339; Column (B) - Program Services = $13339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Trademarks: Column (A) - Total = $3702; Column (B) - Program Services = $3702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Trucks (Replicas): Column (A) - Total = $9438; Column (B) - Program Services = $9438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VIP Reception: Column (A) - Total = $1649; Column (B) - Program Services = $1649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Volunteer Expense: Column (A) - Total = $3299; Column (B) - Program Services = $3299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Waste Management Expense: Column (A) - Total = $9260; Column (B) - Program Services = $9260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Wedgie: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 602 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/BooksInCareOfDetail/PhoneNum06083257770
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IRS990/Form990PartVIISectionAGrp/PersonNm4Pam Wyss
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Buetzer
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm7Suzanne Daly
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Dennis Everson
IRS990/Form990PartVIISectionAGrp/PersonNm11Glenn Marass
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Neuenschwander
IRS990/Form990PartVIISectionAGrp/PersonNm13Judy Meier
IRS990/Form990PartVIISectionAGrp/PersonNm14Julie Miller
IRS990/Form990PartVIISectionAGrp/PersonNm15Marge Klinzing
IRS990/Form990PartVIISectionAGrp/PersonNm16Keith Hoesly
IRS990/Form990PartVIISectionAGrp/PersonNm17Charity Rood
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm19Edward Pas
IRS990/Form990PartVIISectionAGrp/PersonNm20Dan Wegmueller
IRS990/Form990PartVIISectionAGrp/PersonNm21Dennis Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm22Kelsi Mayer
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/LandBldgEquipCostOrOtherBssAmt046759
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc2Entertainment Expense
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Farm & Factory
IRS990/ProgramServiceRevenueGrp/Desc1Park and Ride
IRS990/ProgramServiceRevenueGrp/Desc2PR & Publicity
IRS990/ProgramServiceRevenueGrp/Desc3Retail
IRS990/ProgramServiceRevenueGrp/Desc4Sponsors
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498224
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3142577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498224
IRS990/ProgSrvcAccomActy2Grp/Desc0Cheese Days retail sales: Buttons, t-shirts, caps and related items are sold that promote Cheese Days and the dairy/cheese industry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
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IRS990/PYOtherRevenueAmt0-20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,573
Liabilities
$0
Net assets
$283,573
Revenue
$455,179
Expenses
$304,673
Net income
$150,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$0.88$0.97$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$5.08$3.57$1.50
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.48$1.37$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$4.27$3.32$0.95
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.28$0.61$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.65$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.67$0.18$0.63$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$3.62$2.99$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.42$0.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$4.03$2.89$1.14
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.16$0.50$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$4.55$3.05$1.51
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08$0.48$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.03
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.23$0.39$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.77