Civic Intelligence

Milwaukee Riverwalk District Inc.

990 • Fiscal year 2014 • EIN 39-1749659

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilemilwaukeeriverwalkdistrict.com
101 W Pleasant StMilwaukee, WI 53212

(414) 455-3750

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$86,042

Down $14,186 (-14%) from 2013

Net Assets

Down

$69,239

Down $21,061 (-23%) from 2013

Liabilities

Up

$16,803

Up $6,875 (+69%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$126,418

Up $65,732 (+108%) from 2013

Expenses

Up

$147,479

Up $88,625 (+151%) from 2013

Net Income

Down

-$21,061

Down $22,893 (-1250%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $80,812Liabilities 2010: $6,081Net Assets 2010: $74,7312010Assets 2011: $69,882Liabilities 2011: $6,756Net Assets 2011: $63,1262011Assets 2012: $93,615Liabilities 2012: $5,147Net Assets 2012: $88,4682012Assets 2013: $100,228Liabilities 2013: $9,928Net Assets 2013: $90,3002013Assets 2014: $86,042Liabilities 2014: $16,803Net Assets 2014: $69,2392014Assets 2015: $61,665Liabilities 2015: $80,934Net Assets 2015: -$19,2692015Assets 2016: $74,530Liabilities 2016: $31,382Net Assets 2016: $43,1482016Assets 2017: $81,680Liabilities 2017: $3,978Net Assets 2017: $77,7022017Assets 2018: $54,414Liabilities 2018: $0Net Assets 2018: $54,4142018Assets 2019: $36,346Liabilities 2019: $02019Assets 2020: $95,616Liabilities 2020: $0Net Assets 2020: $95,6162020Assets 2021: $139,370Liabilities 2021: $02021Assets 2022: $182,326Liabilities 2022: $0Net Assets 2022: $182,3262022Assets 2023: $200,480Liabilities 2023: $02023Assets 2024: $140,784Net Assets 2024: $140,7842024

Highlighted filing

2014

Assets$86,042
Liabilities$16,803
Net Assets$69,239
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $182,6782010Revenue 2011: $102,169Expenses 2011: $113,774Net Income 2011: -$11,6052011Expenses 2012: $68,3482012Revenue 2013: $60,686Expenses 2013: $58,854Net Income 2013: $1,8322013Revenue 2014: $126,418Expenses 2014: $147,479Net Income 2014: -$21,0612014Revenue 2015: $129,790Expenses 2015: $218,298Net Income 2015: -$88,5082015Revenue 2016: $137,562Expenses 2016: $75,145Net Income 2016: $62,4172016Revenue 2017: $117,044Expenses 2017: $82,490Net Income 2017: $34,5542017Revenue 2018: $69,964Expenses 2018: $93,252Net Income 2018: -$23,2882018Revenue 2019: $47,887Expenses 2019: $65,955Net Income 2019: -$18,0682019Revenue 2020: $98,233Expenses 2020: $38,963Net Income 2020: $59,2702020Revenue 2021: $95,808Expenses 2021: $52,054Net Income 2021: $43,7542021Revenue 2022: $79,434Expenses 2022: $36,478Net Income 2022: $42,9562022Revenue 2023: $98,436Expenses 2023: $80,282Net Income 2023: $18,1542023Revenue 2024: $101,710Expenses 2024: $161,406Net Income 2024: -$59,6962024

Highlighted filing

2014

Revenue$126,418
Expenses$147,479
Net Income-$21,061
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$202,361
Mission and Program Overview

Mission

The District supports programs designed

The District supports programs designed to promote beautification, accessibility, and public entertainment within the Riverwalk District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,000$70,000▼ $15,000
Cash and Non-Interest-Bearing Accounts$10,732$12,023▲ $1,291
Accounts Receivable$4,496$4,019▼ $477
Total Assets$100,228$86,042▼ $14,186
Liabilities
Accounts Payable and Accrued Expenses$9,928$16,803▲ $6,875
Total Liabilities$9,928$16,803▲ $6,875
Net Assets / Fund Balance
Unrestricted Net Assets$88,500$69,239▼ $19,261
Temporarily Rstr Net Assets$1,800--
Total Net Assets Fund Balance$90,300$69,239▼ $21,061
Total Liabilities and Net Assets / Fund Balance$100,228$86,042▼ $14,186
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary GrunauChairman
Angela LueckDirector
Beth HandleDirector
Bruce BlockDirector
Cathy CostantiniDirector
David NevilleDirector
Ghassan KorbanDirector
Joan FarrellDirector
Joseph WeirickDirector
Michael BartelsDirector
Paul UpchurchDirector
Randy BryantDirector
Sheldon OppermannDirector
Steve CostelloDirector
Tom MillerDirector
Marsha SehlerAssistant Secretary
Jennifer DettmanSecretary
Edward MordyTreasurer
Paul MathewsVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$115,194
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$11,092
All Other Contributions
$54,675
Change in Net Assets
$-21,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,479
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,745$0$0$62,745
Other Expenses$17,933$0$0$17,933
Fees for Services Accounting$0$9,350$0$9,350
Conferences and Meetings$0$8,984$0$8,984
Grants to Domestic Orgs$3,000--$3,000
Office Expenses$0$1,391$0$1,391
Insurance$0$454$0$454
Fees for Services Other$0$430$0$430
Total Functional Expenses$126,870$20,609$0$147,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,035
Fundraising Direct Expenses$75,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverchallenge$87,035$87,035$58,021$29,014
Total Events$87,035$87,035$75,943$11,092
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Milwaukee Riverwalk District Inc
EIN
39-1749659
Phone
4144553750
Address
101 W PLEASANT ST, MILWAUKEE, WI 53212

Signing Officer

Name
C Edward Mordy
Title
Treasurer
Phone
4144553750
Signed
2015-05-08

Organization Details

Principal Officer
C Edward Mordy
Formed
1992
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
50

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 and supporting schedules is reviewed and approved by the board of directors prior to filing.”

Pt VI, Line 15A

“No employees. Board members are volunteers and serve without compensation.”

Pt VI, Line 15B

“No employees. Board members are volunteers and serve without compensation.”

Pt VI, Line 6

“To continue its mission, the Milwaukee Riverwalk District needs the support of all property owners, businesses and residents throughout Milwaukee. Please join MRD in its ongoing effort to make the Milwaukee River and the Downtown area an even stronger asset to our community. From cleaner water, to enhanced access, to free culturally diverse programming, the Milwaukee Riverwalk District is poised to build on the momentum it has helped create. Every community needs an array of natural and built environments together. This is our time to move these efforts forward. The benefits of these efforts will pay dividends for decades to come.”

Form 990EZ, Part I, Line 10

“Operations support support westown association none 2500. Opeations support support river revitalization foundation none 500. Operations support support mary miss/city as living laborator none 45000.”

Form 990EZ, Part I, Line 16

“Riverwalk maintenance 24096. River sculpture 12225. Riverwalk improvements 6871. Memorials 17933. Meetings 4806. Office and administrative 2109. Project expenses 17745.”

Form 990EZ, Part II, Line 24

“Accounts receivable 4496. 4019.”

Form 990, Part IX, Line 24F

“Project expenses - city as a living laboratory 62745. 62745. 0. 0.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01391
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RIVERWALK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RIVER SCULPTURE
IRS990/OtherExpensesGrp/Desc2RIVERWALK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3RIVERWALK MEMORIAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024096
IRS990/OtherExpensesGrp/ProgramServicesAmt112225
IRS990/OtherExpensesGrp/ProgramServicesAmt26871
IRS990/OtherExpensesGrp/ProgramServicesAmt317933
IRS990/OtherExpensesGrp/TotalAmt024096
IRS990/OtherExpensesGrp/TotalAmt112225
IRS990/OtherExpensesGrp/TotalAmt26871
IRS990/OtherExpensesGrp/TotalAmt317933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0C EDWARD MORDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011319
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt047535
IRS990/PYOtherRevenueAmt018261
IRS990/PYRevenuesLessExpensesAmt01832
IRS990/PYTotalExpensesAmt058854
IRS990/PYTotalRevenueAmt060686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21061
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01497
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94430
IRS990ScheduleA/PublicSupportPY509Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0831285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt047500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221176
IRS990ScheduleA/Total509Grp/TotalAmt0878785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880282
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Riverchallenge
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010237
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 and supporting schedules is reviewed and approved by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No employees. Board members are volunteers and serve without compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No employees. Board members are volunteers and serve without compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To continue its mission, the Milwaukee Riverwalk District needs the support of all property owners, businesses and residents throughout Milwaukee. Please join MRD in its ongoing effort to make the Milwaukee River and the Downtown area an even stronger asset to our community. From cleaner water, to enhanced access, to free culturally diverse programming, the Milwaukee Riverwalk District is poised to build on the momentum it has helped create. Every community needs an array of natural and built environments together. This is our time to move these efforts forward. The benefits of these efforts will pay dividends for decades to come.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS SUPPORT SUPPORT WESTOWN ASSOCIATION NONE 2500. OPEATIONS SUPPORT SUPPORT RIVER REVITALIZATION FOUNDATION NONE 500. OPERATIONS SUPPORT SUPPORT MARY MISS/CITY AS LIVING LABORATOR NONE 45000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RIVERWALK MAINTENANCE 24096. RIVER SCULPTURE 12225. RIVERWALK IMPROVEMENTS 6871. MEMORIALS 17933. MEETINGS 4806. OFFICE AND ADMINISTRATIVE 2109. PROJECT EXPENSES 17745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 4496. 4019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROJECT EXPENSES - CITY AS A LIVING LABORATORY 62745. 62745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,042
Liabilities
$16,803
Net assets
$69,239
Revenue
$126,418
Expenses
$147,479
Net income
-$21,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.02$1.61$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$0.98$0.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.79$0.36$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$0.96$0.52$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.98$0.39$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.48$0.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.70$0.93$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$1.17$0.82$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.31$0.43$1.38$0.75$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.81$0.19$1.30$2.18$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$1.26$1.47$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.10$0.90$0.61$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.88$0.68
2011Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$1.02$1.14$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$1.83