Civic Intelligence

Dodgeville Revitalization Program

990 • Fiscal year 2017 • EIN 39-1721973

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.DODGEVILLE.COM
338 N Iowa StreetDodgeville, WI 53533

(608) 935-9200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$185,664

Up $24,252 (+15%) from 2016

Net Assets

Up

$158,963

Up $29,080 (+22%) from 2016

Liabilities

Down

$26,701

Down $4,828 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Down

$120,750

Down $564 (-0.5%) from 2016

Expenses

Down

$91,550

Down $19,302 (-17%) from 2016

Net Income

Up

$29,200

Up $18,738 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2011: $158,151Liabilities 2011: $51,179Net Assets 2011: $106,9722011Assets 2012: $150,200Liabilities 2012: $48,080Net Assets 2012: $102,1202012Assets 2013: $151,381Liabilities 2013: $44,102Net Assets 2013: $107,2792013Assets 2014: $194,008Liabilities 2014: $40,409Net Assets 2014: $153,5992014Assets 2015: $179,255Liabilities 2015: $36,117Net Assets 2015: $143,1382015Assets 2016: $161,412Liabilities 2016: $31,529Net Assets 2016: $129,8832016Assets 2017: $185,664Liabilities 2017: $26,701Net Assets 2017: $158,9632017Assets 2018: $182,551Liabilities 2018: $27,677Net Assets 2018: $154,8742018Assets 2019: $219,829Liabilities 2019: $18,084Net Assets 2019: $201,7452019Assets 2020: $211,871Liabilities 2020: $16,615Net Assets 2020: $195,2562020Assets 2021: $228,313Liabilities 2021: $57,283Net Assets 2021: $171,0302021Assets 2022: $285,329Liabilities 2022: $2,905Net Assets 2022: $282,4242022Assets 2023: $359,333Liabilities 2023: $7,031Net Assets 2023: $352,3022023Assets 2024: $333,635Liabilities 2024: $17,311Net Assets 2024: $316,3242024

Highlighted filing

2017

Assets$185,664
Liabilities$26,701
Net Assets$158,963
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KExpenses 2011: $92,9672011Expenses 2012: $91,9892012Revenue 2013: $90,625Expenses 2013: $86,016Net Income 2013: $4,6092013Revenue 2014: $95,925Expenses 2014: $63,202Net Income 2014: $32,7232014Revenue 2015: $83,304Expenses 2015: $93,375Net Income 2015: -$10,0712015Revenue 2016: $121,314Expenses 2016: $110,852Net Income 2016: $10,4622016Revenue 2017: $120,750Expenses 2017: $91,550Net Income 2017: $29,2002017Revenue 2018: $108,104Expenses 2018: $111,917Net Income 2018: -$3,8132018Revenue 2019: $163,835Expenses 2019: $116,043Net Income 2019: $47,7922019Revenue 2020: $95,843Expenses 2020: $103,685Net Income 2020: -$7,8422020Revenue 2021: $86,569Expenses 2021: $82,668Net Income 2021: $3,9012021Revenue 2022: $132,487Expenses 2022: $76,095Net Income 2022: $56,3922022Revenue 2023: $174,330Expenses 2023: $132,019Net Income 2023: $42,3112023Revenue 2024: $117,067Expenses 2024: $156,770Net Income 2024: -$39,7032024

Highlighted filing

2017

Revenue$120,750
Expenses$91,550
Net Income$29,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$152,474
Mission and Program Overview

Mission

Raise funds to promote and support community activities, events, and area tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,039$103,813▼ $5,226
Cash and Non-Interest-Bearing Accounts$52,373$81,851▲ $29,478
Total Assets$161,412$185,664▲ $24,252
Liabilities
Other Liabilities$31,529$26,701▼ $4,828
Total Liabilities$31,529$26,701▼ $4,828
Net Assets / Fund Balance
Unrestricted Net Assets$88,544$99,724▲ $11,180
Temporarily Rstr Net Assets$41,339$59,239▲ $17,900
Total Net Assets Fund Balance$129,883$158,963▲ $29,080
Total Liabilities and Net Assets / Fund Balance$161,412$185,664▲ $24,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,217$54,082$146,299
Other Land Buildings$5,818$19,421$25,239
Equipment$778$5,595$6,373
Land$5,000-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynn PriceExecutive DirectorFT$28,625$28,625
Beth Milkrut-gillesExecutive DirectorFT$11,250$11,250

Board Members and Trustees

NameTitle
Nancy K SmithPresident
Eric YingstVice President
Charles CollierBoard Member
Jeff JacobsonBoard Member
Jeff WeberBoard Member
Judy PageBoard Member
Keric PottertonBoard Member
Mike ReillyBoard Member
Mindy PortzenBoard Member
Pat ReillyBoard Member
Sally WalmerBoard Member
Kristin LindnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,924
Program Service Revenue
$0
Investment Income
$220
Other Revenue
$22,606
All Other Contributions
$91
Change in Net Assets
$29,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,510
Other Expenses$33,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$39,875-$39,875
Other Salaries and Wages-$14,477-$14,477
Occupancy-$11,327-$11,327
Depreciation Depletion-$5,225-$5,225
Payroll Taxes-$4,158-$4,158
Insurance-$3,110-$3,110
Office Expenses-$2,384-$2,384
Interest-$1,914-$1,914
Advertising-$1,353-$1,353
Travel-$721-$721
Conferences and Meetings-$590-$590
Other Expenses-$469-$469
Information Technology-$43-$43
Total Functional Expenses$0$91,550$0$91,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,992
Fundraising Direct Expenses$31,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gc Champ$27,179$27,179$13,448$13,731
Golf Outing$6,478$6,478-$6,478
Total Events$42,992$42,992$31,724$11,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Fsb$26,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“In 2011, the board instituted a new board member election policy. A committee of board members nominates possible candidates for the board. When the candidates accept, a ballot is sent to each chamber member by which to voite for and elect new govening body members. General chamber members are not subject to an election process and are simply approved by the governing body.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted. Board approved financial statements prior to creation of 990. 990 follows financial statements.”

Conflict of interest policy compliance Part VI line 12C

“In 2011, the board instituted a written ethics policy with which all board members must comply. Within the ethics policy is a clause regarding conflicts of interest and the required disclose of such conflicts.”

CEO executive director top management comp Part VI line 15A

“A board committee conducts an annual review of executive director and if the budget allows, makes recommendations for any changes to executive director compensation.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dodgeville Revitalization Inc
EIN
39-1721973
Address
338 N IOWA STREET, DODGEVILLE, WI 53533
Doing Business As
Dodgeville Area Chamber of Com

Signing Officer

Name
Keric Potterton
Title
Treasurer
Phone
6089359200
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Zander Tax and Bookkeeping Inc
Address
114 E Chapel St, Dodgeville, WI 53533
Preparer
Tracy L Zander
Phone
6089353298
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Old gift certificates redeemed - $120 (old g.c. Account closed in 2016)”

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IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011327
IRS990/OccupancyGrp/TotalAmt011327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02384
IRS990/OfficeExpensesGrp/TotalAmt02384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-120
IRS990/OtherExpensesGrp/Desc0PROTERTY TAXES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3469
IRS990/OtherExpensesGrp/TotalAmt03685
IRS990/OtherExpensesGrp/TotalAmt11516
IRS990/OtherExpensesGrp/TotalAmt2703
IRS990/OtherExpensesGrp/TotalAmt3469
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt031529
IRS990/OtherLiabilitiesGrp/EOYAmt026701
IRS990/OtherRevenueTotalAmt0-12
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014477
IRS990/OtherSalariesAndWagesGrp/TotalAmt014477
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04158
IRS990/PayrollTaxesGrp/TotalAmt04158
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt048895
IRS990/PYOtherRevenueAmt024347
IRS990/PYRevenuesLessExpensesAmt010462
IRS990/PYSalariesCompEmpBnftPaidAmt061957
IRS990/PYTotalExpensesAmt0110852
IRS990/PYTotalRevenueAmt0121314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0672922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101687
IRS990ScheduleA/Total509Grp/TotalAmt0672922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673273
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06373
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE FSB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103813
IRS990ScheduleD/TotalLiabilityAmt026701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031724
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03689
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GC CHAMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01369
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03274
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01502
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011268
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01479
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2011, THE BOARD INSTITUTED A NEW BOARD MEMBER ELECTION POLICY. A COMMITTEE OF BOARD MEMBERS NOMINATES POSSIBLE CANDIDATES FOR THE BOARD. WHEN THE CANDIDATES ACCEPT, A BALLOT IS SENT TO EACH CHAMBER MEMBER BY WHICH TO VOITE FOR AND ELECT NEW GOVENING BODY MEMBERS. GENERAL CHAMBER MEMBERS ARE NOT SUBJECT TO AN ELECTION PROCESS AND ARE SIMPLY APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED. BOARD APPROVED FINANCIAL STATEMENTS PRIOR TO CREATION OF 990. 990 FOLLOWS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2011, THE BOARD INSTITUTED A WRITTEN ETHICS POLICY WITH WHICH ALL BOARD MEMBERS MUST COMPLY. WITHIN THE ETHICS POLICY IS A CLAUSE REGARDING CONFLICTS OF INTEREST AND THE REQUIRED DISCLOSE OF SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOARD COMMITTEE CONDUCTS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND IF THE BUDGET ALLOWS, MAKES RECOMMENDATIONS FOR ANY CHANGES TO EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OLD GIFT CERTIFICATES REDEEMED - $120 (OLD G.C. ACCOUNT CLOSED IN 2016)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,664
Liabilities
$26,701
Net assets
$158,963
Revenue
$120,750
Expenses
$91,550
Net income
$29,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.17$3.16$1.17$1.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.07$3.52$1.74$1.32$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$1.32$0.76$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.57$1.71$0.87$0.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.95$0.96$1.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.18$2.02$1.64$1.16$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.55$1.08$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$1.21$0.92$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.32$1.30$1.21$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.36$1.43$0.83$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.40$1.54$0.96$0.63$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.07$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.48$1.02$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.51$1.07$0.93