Civic Intelligence

Fox Cities Marathon Inc.

990 • Fiscal year 2014 • EIN 39-1707466

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.FOXCITIESMARATHON.ORG
PO Box 1315Appleton, WI 54912-1315

(920) 830-7200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$351,295

Up $111,324 (+46%) from 2013

Net Assets

Up

$351,295

Up $111,324 (+46%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

Up

$642,709

Up $65,527 (+11%) from 2013

Expenses

Down

$531,385

Down $48,366 (-8.3%) from 2013

Net Income

Up

$111,324

Up $113,893 (+4433%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $223,301Liabilities 2010: $0Net Assets 2010: $223,3012010Assets 2011: $273,052Liabilities 2011: $0Net Assets 2011: $273,0522011Assets 2012: $242,540Liabilities 2012: $0Net Assets 2012: $242,5402012Assets 2013: $239,971Liabilities 2013: $0Net Assets 2013: $239,9712013Assets 2014: $351,295Liabilities 2014: $0Net Assets 2014: $351,2952014Assets 2015: $400,792Liabilities 2015: $43,217Net Assets 2015: $357,5752015Assets 2016: $373,459Liabilities 2016: $25,810Net Assets 2016: $347,6492016Assets 2017: $392,147Liabilities 2017: $4,156Net Assets 2017: $387,9912017Assets 2018: $383,852Liabilities 2018: $1,076Net Assets 2018: $382,7762018Assets 2019: $385,324Liabilities 2019: $12,070Net Assets 2019: $373,2542019Assets 2020: $468,411Liabilities 2020: $148,706Net Assets 2020: $319,7052020Assets 2021: $287,873Liabilities 2021: $15,693Net Assets 2021: $272,1802021Assets 2022: $353,209Liabilities 2022: $1,086Net Assets 2022: $352,1232022Assets 2023: $309,295Liabilities 2023: $2,203Net Assets 2023: $307,0922023Assets 2024: $451,333Liabilities 2024: $35,150Net Assets 2024: $416,1832024

Highlighted filing

2014

Assets$351,295
Liabilities$0
Net Assets$351,295
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $576,7912010Expenses 2011: $509,2892011Expenses 2012: $577,6492012Revenue 2013: $577,182Expenses 2013: $579,751Net Income 2013: -$2,5692013Revenue 2014: $642,709Expenses 2014: $531,385Net Income 2014: $111,3242014Revenue 2015: $619,252Expenses 2015: $612,972Net Income 2015: $6,2802015Revenue 2016: $538,906Expenses 2016: $548,832Net Income 2016: -$9,9262016Revenue 2017: $516,950Expenses 2017: $476,608Net Income 2017: $40,3422017Revenue 2018: $471,935Expenses 2018: $477,150Net Income 2018: -$5,2152018Revenue 2019: $503,885Expenses 2019: $513,407Net Income 2019: -$9,5222019Revenue 2020: $87,286Expenses 2020: $140,835Net Income 2020: -$53,5492020Revenue 2021: $412,326Expenses 2021: $459,851Net Income 2021: -$47,5252021Revenue 2022: $440,099Expenses 2022: $360,156Net Income 2022: $79,9432022Revenue 2023: $460,438Expenses 2023: $505,469Net Income 2023: -$45,0312023Revenue 2024: $538,263Expenses 2024: $429,172Net Income 2024: $109,0912024

Highlighted filing

2014

Revenue$642,709
Expenses$531,385
Net Income$111,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$645,631
Mission and Program Overview

Mission

Inspiring health, wellness and community - one step at a time

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,671$350,995▲ $111,324
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$239,971$351,295▲ $111,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$239,971$351,295▲ $111,324
Total Net Assets Fund Balance$239,971$351,295▲ $111,324
Total Liabilities and Net Assets / Fund Balance$239,971$351,295▲ $111,324
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jeff CurtinChair
Brenda SchanhoferVice Chair
Alyce DumkeDirector
Amanda SecorDirector
Curt KubiakDirector
Dave KendallDirector
James ShefkaDirector
Jan PeeblesDirector
Michelle StimpsonDirector
Patty KitwoskiDirector
Ron GoudreauDirector
Scott StielowDirector
Steve RadichDirector
Sue PawlowskiDirector
Jaime WittSecretary
Mary SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,700
Program Service Revenue
$419,958
Investment Income
$1,418
Other Revenue
$16,633
All Other Contributions
$204,700
Change in Net Assets
$111,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,709
Revenue Not Reported on Form 990
$401,519
Total Revenue per Audited Statements
$1,044,228
Total Revenue per Form 990
$642,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,885
Total Fundraising Expense$115,363
Grants and Similar Amounts Paid$33,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$98,187$34,775$71,595$204,557
Advertising$74,667-$40,205$114,872
Grants to Domestic Orgs$33,500--$33,500
All Other Expenses$24,746$1,709$1,585$28,040
Other Expenses$23,539--$23,539
Office Expenses$6,790$423$1,273$8,486
Fees for Services Accounting-$5,490-$5,490
Insurance$3,606$1,546-$5,152
Travel$3,986$188$393$4,567
Fees for Services Other$2,518$133-$2,651
Occupancy$428$151$312$891
Total Functional Expenses$371,607$44,415$115,363$531,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$932,904
Expenses per Audited Statements$531,385
Total Expenses per Form 990$531,385
Expenses Not Reported on Form 990$401,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of the Fox CitiesAppleton, WI3-$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,000
Fundraising Direct Expenses$2,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo Exhibits a$19,000$19,000$2,922$16,078
Total Events$19,000$19,000$2,922$16,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Form 990 is prepared by the organizations independent auditors, huberty & associates, s.c., who presents the form 990 to the principal officer. At that time the principal officer reviews the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The officers and directors fill out a questionaire annually.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents are available at the request of the public. Please contact the officer listed on page 1 of form 990 for a copy.”

Filing and Contact Details

Filer

Filer Name
Fox Cities Marathon Inc
EIN
39-1707466
Phone
9208307200
Address
PO BOX 1315, APPLETON, WI 54912-1315

Signing Officer

Name
Mary Sullivan
Title
Treasurer
Phone
9208307200
Signed
2015-04-29

Organization Details

Principal Officer
Mary Sullivan
Formed
1991
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
2,300

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Eric Gurholt CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expense 2,922 special event expense -2,922”

Form 990, Page 12, Part XII, Line 1

“Changed from modified cash to accrual basis in 2014”

Financial Statement Notes

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

“Special event expense 2,922”

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

“Special event expense 2,922”

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc2RACE COURSE
IRS990/OtherExpensesGrp/Desc3AWARDS AND TROPHIES
IRS990/OtherExpensesGrp/ProgramServicesAmt045344
IRS990/OtherExpensesGrp/ProgramServicesAmt130415
IRS990/OtherExpensesGrp/ProgramServicesAmt223881
IRS990/OtherExpensesGrp/ProgramServicesAmt323539
IRS990/OtherExpensesGrp/TotalAmt045344
IRS990/OtherExpensesGrp/TotalAmt130415
IRS990/OtherExpensesGrp/TotalAmt223881
IRS990/OtherExpensesGrp/TotalAmt323539
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0555
IRS990/OtherRevenueTotalAmt0555
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043500
IRS990/PYInvestmentIncomeAmt01434
IRS990/PYOtherExpensesAmt0536251
IRS990/PYOtherRevenueAmt013547
IRS990/PYProgramServiceRevenueAmt0332451
IRS990/PYRevenuesLessExpensesAmt0-2569
IRS990/PYTotalExpensesAmt0579751
IRS990/PYTotalRevenueAmt0577182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01107050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41160
IRS990ScheduleA/PublicSupportPY170Pct00.42340
IRS990ScheduleA/PublicSupportTotal170Amt0460147
IRS990ScheduleA/SubstantialContributorsTotAmt0646903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107050
IRS990ScheduleA/TotalSupportAmt01117984
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/DonatedServicesAndUseFcltsAmt0398597
IRS990ScheduleD/DonatedServicesUseFcltsAmt0398597
IRS990ScheduleD/ExpensesNotReportedAmt0401519
IRS990ScheduleD/ExpensesSubtotalAmt0531385
IRS990ScheduleD/OtherExpensesIncludedAmt02922
IRS990ScheduleD/OtherRevenueAmt02922
IRS990ScheduleD/RevenueNotReportedAmt0401519
IRS990ScheduleD/RevenueSubtotalAmt0642709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE 2,922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 2,922
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0531385
IRS990ScheduleD/TotalRevenuePerForm990Amt0642709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPO EXHIBITS A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02922
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF THE FOX CITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0390806191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0218 EAST LAWRENCE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APPLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDENT AUDITORS, HUBERTY & ASSOCIATES, S.C., WHO PRESENTS THE FORM 990 TO THE PRINCIPAL OFFICER. AT THAT TIME THE PRINCIPAL OFFICER REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS FILL OUT A QUESTIONAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING DOCUMENTS ARE AVAILABLE AT THE REQUEST OF THE PUBLIC. PLEASE CONTACT THE OFFICER LISTED ON PAGE 1 OF FORM 990 FOR A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE 2,922 SPECIAL EVENT EXPENSE -2,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGED FROM MODIFIED CASH TO ACCRUAL BASIS IN 2014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,295
Liabilities
$0
Net assets
$351,295
Revenue
$642,709
Expenses
$531,385
Net income
$111,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.35$4.16$5.38$4.29$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$4.60$5.05$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.52$4.40$3.60$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.16$2.72$4.12$4.60$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.49$3.20$0.87$1.41$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.12$3.73$5.04$5.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.83$4.72$4.77$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.92$0.04$3.88$5.17$4.77$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.26$3.48$5.39$5.49$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.43$3.58$6.19$6.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$6.43$5.31$1.11
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$5.77$5.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$5.77
Peer Organizations

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