Civic Intelligence

Wisconsin Dells Festivals Inc

990 • Fiscal year 2013 • EIN 39-1701358

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 390SuiteLake Delton, WI 53965

(608) 254-8088

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$141,240

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k 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

Assets

Up

$52,804

Up $1,928 (+3.8%) from 2012

Net Assets

Up

$50,924

Up $10,088 (+25%) from 2012

Liabilities

Down

$1,880

Down $8,160 (-81%) from 2012

Revenue

$304,269

No earlier filing loaded for comparison.

Expenses

Down

$294,181

Down $2,099 (-0.7%) from 2012

Net Income

$10,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $53,445Liabilities 2010: $4,205Net Assets 2010: $49,2402010Assets 2011: $54,124Liabilities 2011: $7,781Net Assets 2011: $46,3432011Assets 2012: $50,876Liabilities 2012: $10,040Net Assets 2012: $40,8362012Assets 2013: $52,804Liabilities 2013: $1,880Net Assets 2013: $50,9242013Assets 2014: $53,366Liabilities 2014: $4,763Net Assets 2014: $48,6032014Assets 2015: $63,288Liabilities 2015: $26,120Net Assets 2015: $37,1682015Assets 2016: $52,689Liabilities 2016: $4,737Net Assets 2016: $47,9522016Assets 2017: $196,692Liabilities 2017: $112,833Net Assets 2017: $83,8592017Assets 2018: $67,228Liabilities 2018: $3,862Net Assets 2018: $63,3662018Assets 2019: $54,587Liabilities 2019: $939Net Assets 2019: $53,6482019Assets 2020: $206,842Liabilities 2020: $137,360Net Assets 2020: $69,4822020Assets 2021: $109,308Liabilities 2021: $13,693Net Assets 2021: $95,6152021Assets 2022: $119,031Liabilities 2022: $10,920Net Assets 2022: $108,1112022Assets 2023: $287,157Liabilities 2023: $27,930Net Assets 2023: $259,2272023Assets 2024: $279,806Liabilities 2024: $31,032Net Assets 2024: $248,7742024

Highlighted filing

2013

Assets$52,804
Liabilities$1,880
Net Assets$50,924

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $293,8542010Expenses 2011: $291,0602011Expenses 2012: $296,2802012Revenue 2013: $304,269Expenses 2013: $294,181Net Income 2013: $10,0882013Revenue 2014: $354,009Expenses 2014: $356,330Net Income 2014: -$2,3212014Revenue 2015: $323,066Expenses 2015: $334,501Net Income 2015: -$11,4352015Revenue 2016: $388,585Expenses 2016: $377,801Net Income 2016: $10,7842016Revenue 2017: $472,894Expenses 2017: $436,987Net Income 2017: $35,9072017Revenue 2018: $639,686Expenses 2018: $660,179Net Income 2018: -$20,4932018Revenue 2019: $417,562Expenses 2019: $427,280Net Income 2019: -$9,7182019Revenue 2020: $147,934Expenses 2020: $132,100Net Income 2020: $15,8342020Revenue 2021: $416,826Expenses 2021: $390,693Net Income 2021: $26,1332021Revenue 2022: $436,039Expenses 2022: $423,543Net Income 2022: $12,4962022Revenue 2023: $629,725Expenses 2023: $633,439Net Income 2023: -$3,7142023Revenue 2024: $657,233Expenses 2024: $667,686Net Income 2024: -$10,4532024

Highlighted filing

2013

Revenue$304,269
Expenses$294,181
Net Income$10,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$304,269
Mission and Program Overview

Mission

Provide a forum for the development, implementation, management and promotion of special events and festivals for the wisconsin dells area and promote the common business interests of the members of the wisconsin dells visitor and convention bureau, inc.

To provide a forum for the development and mangement of special events/festivals for the wisconsin dells area and promote the common business interests of the members of wdvcb.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,296$22,271▼ $1,025
Savings and Temporary Cash Investments$16,019$13,568▼ $2,451
Prepaid Expenses and Deferred Charges$10,317$12,301▲ $1,984
Cash and Non-Interest-Bearing Accounts$1,244$4,664▲ $3,420
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$50,876$52,804▲ $1,928
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$2,980$1,780▼ $1,200
Accounts Payable and Accrued Expenses$7,060$100▼ $6,960
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,040$1,880▼ $8,160
Net Assets / Fund Balance
Unrestricted Net Assets$40,836$50,924▲ $10,088
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$40,836$50,924▲ $10,088
Total Liabilities and Net Assets / Fund Balance$50,876$52,804▲ $1,928
Compensation and Service Providers

Employees

NameTitleOtherTotal
Romy SnyderExecutive Director$141,240$141,240

Board Members and Trustees

NameTitle
Jill DiehlPresident
Jesse DefosseVice President
Mark SchmitzDirector
Thomas DiehlDirector
Dan GavinskiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boelter LincolnAdvertising-$114,953
Revenue and Support

Revenue Composition

Contributions and Grants
$137,957
Program Service Revenue
$166,169
Investment Income
$72
Other Revenue
$71
All Other Contributions
$2,237
Change in Net Assets
$10,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$123,693
All Other Expenses---$54,934
Insurance---$9,376
Other Expenses---$9,056
Office Expenses---$2,893
Travel---$1,117
Fees for Services Accounting---$975
Total Functional Expenses$0$0$0$294,181
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-1701358
In Care Of
% NICHOLE KOCOVSKY
Phone
6082548088

Signing Officer

Name
Romy Snyder
Title
Executive Director
Phone
6082548088
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Diehl
Formed
1990
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Preparer
Edward M Terry
Phone
6088318181
Supplemental Narrative

Additional Explanations

FAMILY AND BUSINESS RELATIONSHIP DISCLOSURE:

Family relationships: jill diehl and thomas diehl business relationships: jill diehl and thomas diehl; dan gavinski and thomas diehl

ORGANIZATIONS WITH MEMBERS, THEIR CLASSES, AND RIGHTS:

Only members in good standing of the wisconsin dells visitor and convention bureau inc. Shall be members of the organization. Each member in good standing of the bureau shall automatically be a member of the organization.

MEMBERS WHO MAY ELECT MEMBERS OF GOVERNING BODY:

The members of wisconsin dells visitor and convention bureau inc. (wdv&cb) elect the governing body of the wdv&cb. The governing body of the wdv&cb then elects the governing body of the organization.

DECISIONS OF GOVERNING BODY SUBJECT TO MEMBER APPROVAL:

Changes are subject to a membership vote.

OFFICER, DIRECTOR OR TRUSTEE MAILING ADDRESSES:

Jill Diehl: 611 Wisconsin Dells Pkwy, Wisconsin Dells, WI 53965 Dan Gavinski: PO Box 117, Wisconsin Dells, WI 53965 Thomas Diehl: 560 Wisconsin Dells Pkwy, Wisconsin Dells, WI 53965 Jesse DeFosse: PO Box 92, Wisconsin Dells, WI 53965 Mark Schmitz: 110 Wisconsin Dells Pkwy S., Wisconsin Dells, WI 53965 Romy Snyder: 115 La Crosse St., Wisconsin Dells, WI 53965

PROCESS FOR REVIEW OF FORM 990:

The wisconsin dells visitor and convention bureau, inc.'s executive committee reviews the draft form 990 prior to mailing it to the internal revenue service.

CONFLICTS OF INTEREST POLICY:

Employees and board members have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. This policy establishes only the framework within which the wisconsin dells visitor & convention bureau (wdv&cb) wishes its business to operate. The purpose of these guidelines is to provide general direction so that board members and employees can seek further clarification on issues related to the subject of acceptable standards of operation. An actual or potential conflict of interest occurs when a board member or an employee is in a position to influence a decision that may result in an unusual or significant personal gain or gain for a relative as a result of wdv&cb's business dealings. For the purpose of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the board member or employee is similar to that of persons who are related by blood or marriage. No presumption of a conflict is created by the mere existence of a relationship with outside firms. However, if a board member or an employee has any influence on any material business transactions, it is imperative that he or she discloses to an officer of the organization as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. Personal gain may result not only in cases where a board member, an employee, or a relative has a significant ownership in a firm with which wdv&cb does business, but also when a board member, an employee, or a relative receives any kickback, bribe, substantial gift, or special consideration as a result of any transaction or business dealings involving wdv&cb. Employees and board members will be surveyed annually for: 1) identifying and disclosing potential conflicts of interest, and 2) affirmation of receipt, review, understanding and agreement to the conflict of interest policy. Disclosure of conflicts will be handled in the following manner: -disclosures by members of the board will be reviewed by the president of the board. Discussions and decisions made by the board involving issues related to the conflict will not be participated in by the member with the disclosed conflict. -disclosures by employees of the wdvcb will be reviewed by the executive director. Discussions and decisions made by the wdvcb involving issues related to the conflict will not be participated in by the employee with the disclosed conflict.

GOVERNING & CONFLICT OF INTEREST DOCUMENTS AVAILABLE TO THE PUBLIC:

The organization makes its governing documents and conflict of interest policy available to the public upon request.

Process for Determining Executive Compensation

The organization's philosophy is to provide a reasonable and competitive executive total compensation opportunity consistent with market-based compensation practices for individutals possessing the experience and skills needed to improve the overall performance of the organization. The organization's executive compensation program is administered by the executive committee of the board. The executive committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendaitons for any changes to the board, as appropriate. The committee reviews and recommends to the board salary approval and incentive awards for the executive director upon the initial hiring of the executive and when increases of twenty percent or more are recommended.

Form 990 Part IX Line 24 - Other Expenses

Description:prizes and awards total expenses:5771

Form 990 Part IX Line 24 - Other Expenses

Description:security total expenses:6780

Form 990 Part IX Line 24 - Other Expenses

Description:event media supplies total expenses:26326

Form 990 Part IX Line 24 - Other Expenses

Description:events/activities total expenses:7014

Form 990 Part IX Line 24 - Other Expenses

Description:sales tax total expenses:4345

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous total expenses:4698

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IRS990/MissionDesc0PROVIDE A FORUM FOR THE DEVELOPMENT, IMPLEMENTATION, MANAGEMENT AND PROMOTION OF SPECIAL EVENTS AND FESTIVALS FOR THE WISCONSIN DELLS AREA AND PROMOTE THE COMMON BUSINESS INTERESTS OF THE MEMBERS OF THE WISCONSIN DELLS VISITOR AND CONVENTION BUREAU, INC.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AUTUMN HARVEST FEST AND WISCONSIN DELLS ON TAP ARE ANNUAL EVENTS CELEBRATING FALL IN WISCONSIN DELLS. AN ARTS AND CRAFT FAIR, CHILDREN'S ACTIVITIES, ENTERTAINMENT AND A BEER TASTING EVENT HELPS GROW ATTENDANCE EACH YEAR. NOTABLE ACHIEVEMENTS: - 73% OF VISITORS STAY OVERNIGHT AT LEAST ONE NIGHT; OF THOSE STAYING OVERNIGHT, 25% STAY MULTIPLE NIGHTS. - THE EVENT HAS AN ECONOMIC IMPACT OF $1.3 MILLION ACCORDING TO CHAMBERLAIN RESEARCH CONSULTANTS. - RESEARCH SHOWS MOST EVENT VISITORS PLAN MONTHS IN ADVANCE TO ATTEND FESTIVALS FOR THE ENTERTAINMENT VALUE AND MOST OFTEN WITH LARGER TRAVEL PARTIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFETY PATROL - THE PURPOSE OF THE WISCONSIN SAFETY PATROL CONGRESS - WISCONSIN DELLS TRIP IS TO RECOGNIZE AND REWARD STUDENTS WHO FAITHFULLY SERVE AS SCHOOL SAFETY PATROLLERS DURING THE COURSE OF THE SCHOOL YEAR. THESE STUDENTS ARE POSITIVE ROLE MODELS AND RECOGNIZED AS LEADERS BY THEIR PEERS. THE WISCONSIN SAFETY PATROL CONGRESS IS A SPECIAL EVENT THAT EXPRESSES APPRECIATION FOR THEIR HARD WORK AND DEDICATED SERVICE. IN 2013, A TOTAL OF 63 GROUPS WERE IN ATTENDANCE WITH A TOTAL OF 2,709 REGISTERED DELEGATES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS: JILL DIEHL AND THOMAS DIEHL BUSINESS RELATIONSHIPS: JILL DIEHL AND THOMAS DIEHL; DAN GAVINSKI AND THOMAS DIEHL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY MEMBERS IN GOOD STANDING OF THE WISCONSIN DELLS VISITOR AND CONVENTION BUREAU INC. SHALL BE MEMBERS OF THE ORGANIZATION. EACH MEMBER IN GOOD STANDING OF THE BUREAU SHALL AUTOMATICALLY BE A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF WISCONSIN DELLS VISITOR AND CONVENTION BUREAU INC. (WDV&CB) ELECT THE GOVERNING BODY OF THE WDV&CB. THE GOVERNING BODY OF THE WDV&CB THEN ELECTS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES ARE SUBJECT TO A MEMBERSHIP VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Jill Diehl: 611 Wisconsin Dells Pkwy, Wisconsin Dells, WI 53965 Dan Gavinski: PO Box 117, Wisconsin Dells, WI 53965 Thomas Diehl: 560 Wisconsin Dells Pkwy, Wisconsin Dells, WI 53965 Jesse DeFosse: PO Box 92, Wisconsin Dells, WI 53965 Mark Schmitz: 110 Wisconsin Dells Pkwy S., Wisconsin Dells, WI 53965 Romy Snyder: 115 La Crosse St., Wisconsin Dells, WI 53965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WISCONSIN DELLS VISITOR AND CONVENTION BUREAU, INC.'S EXECUTIVE COMMITTEE REVIEWS THE DRAFT FORM 990 PRIOR TO MAILING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEES AND BOARD MEMBERS HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH THE WISCONSIN DELLS VISITOR & CONVENTION BUREAU (WDV&CB) WISHES ITS BUSINESS TO OPERATE. THE PURPOSE OF THESE GUIDELINES IS TO PROVIDE GENERAL DIRECTION SO THAT BOARD MEMBERS AND EMPLOYEES CAN SEEK FURTHER CLARIFICATION ON ISSUES RELATED TO THE SUBJECT OF ACCEPTABLE STANDARDS OF OPERATION. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN A BOARD MEMBER OR AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN AN UNUSUAL OR SIGNIFICANT PERSONAL GAIN OR GAIN FOR A RELATIVE AS A RESULT OF WDV&CB'S BUSINESS DEALINGS. FOR THE PURPOSE OF THIS POLICY, A RELATIVE IS ANY PERSON WHO IS RELATED BY BLOOD OR MARRIAGE, OR WHOSE RELATIONSHIP WITH THE BOARD MEMBER OR EMPLOYEE IS SIMILAR TO THAT OF PERSONS WHO ARE RELATED BY BLOOD OR MARRIAGE. NO PRESUMPTION OF A CONFLICT IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE FIRMS. HOWEVER, IF A BOARD MEMBER OR AN EMPLOYEE HAS ANY INFLUENCE ON ANY MATERIAL BUSINESS TRANSACTIONS, IT IS IMPERATIVE THAT HE OR SHE DISCLOSES TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. PERSONAL GAIN MAY RESULT NOT ONLY IN CASES WHERE A BOARD MEMBER, AN EMPLOYEE, OR A RELATIVE HAS A SIGNIFICANT OWNERSHIP IN A FIRM WITH WHICH WDV&CB DOES BUSINESS, BUT ALSO WHEN A BOARD MEMBER, AN EMPLOYEE, OR A RELATIVE RECEIVES ANY KICKBACK, BRIBE, SUBSTANTIAL GIFT, OR SPECIAL CONSIDERATION AS A RESULT OF ANY TRANSACTION OR BUSINESS DEALINGS INVOLVING WDV&CB. EMPLOYEES AND BOARD MEMBERS WILL BE SURVEYED ANNUALLY FOR: 1) IDENTIFYING AND DISCLOSING POTENTIAL CONFLICTS OF INTEREST, AND 2) AFFIRMATION OF RECEIPT, REVIEW, UNDERSTANDING AND AGREEMENT TO THE CONFLICT OF INTEREST POLICY. DISCLOSURE OF CONFLICTS WILL BE HANDLED IN THE FOLLOWING MANNER: -DISCLOSURES BY MEMBERS OF THE BOARD WILL BE REVIEWED BY THE PRESIDENT OF THE BOARD. DISCUSSIONS AND DECISIONS MADE BY THE BOARD INVOLVING ISSUES RELATED TO THE CONFLICT WILL NOT BE PARTICIPATED IN BY THE MEMBER WITH THE DISCLOSED CONFLICT. -DISCLOSURES BY EMPLOYEES OF THE WDVCB WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR. DISCUSSIONS AND DECISIONS MADE BY THE WDVCB INVOLVING ISSUES RELATED TO THE CONFLICT WILL NOT BE PARTICIPATED IN BY THE EMPLOYEE WITH THE DISCLOSED CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S PHILOSOPHY IS TO PROVIDE A REASONABLE AND COMPETITIVE EXECUTIVE TOTAL COMPENSATION OPPORTUNITY CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES FOR INDIVIDUTALS POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZATION. THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDAITONS FOR ANY CHANGES TO THE BOARD, AS APPROPRIATE. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE EXECUTIVE DIRECTOR UPON THE INITIAL HIRING OF THE EXECUTIVE AND WHEN INCREASES OF TWENTY PERCENT OR MORE ARE RECOMMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PRIZES AND AWARDS TOTAL EXPENSES:5771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:SECURITY TOTAL EXPENSES:6780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:EVENT MEDIA SUPPLIES TOTAL EXPENSES:26326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:EVENTS/ACTIVITIES TOTAL EXPENSES:7014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:SALES TAX TOTAL EXPENSES:4345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:4698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FAMILY AND BUSINESS RELATIONSHIP DISCLOSURE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ORGANIZATIONS WITH MEMBERS, THEIR CLASSES, AND RIGHTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2MEMBERS WHO MAY ELECT MEMBERS OF GOVERNING BODY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DECISIONS OF GOVERNING BODY SUBJECT TO MEMBER APPROVAL:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OFFICER, DIRECTOR OR TRUSTEE MAILING ADDRESSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PROCESS FOR REVIEW OF FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CONFLICTS OF INTEREST POLICY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7GOVERNING & CONFLICT OF INTEREST DOCUMENTS AVAILABLE TO THE PUBLIC:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PROCESS FOR DETERMINING EXECUTIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/TotalLiabilitiesGrp/EOYAmt01880
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304269
IRS990/TotalVolunteersCnt075

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.31$2.49$6.57$6.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.28$2.59$6.30$6.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$4.36$4.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.96$4.17$3.91$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.37$0.69$1.48$1.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$4.18$4.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$6.40$6.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.13$0.84$4.73$4.37$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$3.89$3.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$3.23$3.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$3.54$3.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$3.04$2.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$2.94