Civic Intelligence

Milwaukee Riverwalk District Inc.

990 • Fiscal year 2015 • EIN 39-1749659

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$61,665

Down $24,377 (-28%) from 2014

Net Assets

Down

-$19,269

Down $88,508 (-128%) from 2014

Liabilities

Up

$80,934

Up $64,131 (+382%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$129,790

Up $3,372 (+2.7%) from 2014

Expenses

Up

$218,298

Up $70,819 (+48%) from 2014

Net Income

Down

-$88,508

Down $67,447 (-320%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$61,665
Liabilities$80,934
Net Assets-$19,269
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$129,790
Expenses$218,298
Net Income-$88,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$217,963
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
Loans From Officers Directors-$75,000-
Cash and Non-Interest-Bearing Accounts$12,023$27,738▲ $15,715
Savings and Temporary Cash Investments$70,000$20,000▼ $50,000
Accounts Receivable$4,019$13,927▲ $9,908
Total Assets$86,042$61,665▼ $24,377
Liabilities
Accounts Payable and Accrued Expenses$16,803$5,934▼ $10,869
Total Liabilities$16,803$80,934▲ $64,131
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$419-
Unrestricted Net Assets$69,239$-19,688▼ $88,927
Total Net Assets Fund Balance$69,239$-19,269▼ $88,508
Total Liabilities and Net Assets / Fund Balance$86,042$61,665▼ $24,377
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Edward MordyTreasurer$7,500$7,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$110,789
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$18,921
All Other Contributions
$40,100
Change in Net Assets
$-88,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,548
Grants and Similar Amounts Paid$7,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$149,431$0$0$149,431
Fees for Services Accounting$0$9,515$0$9,515
Grants to Domestic Orgs$7,750--$7,750
Conferences and Meetings$0$4,901$0$4,901
Insurance$0$1,533$0$1,533
Other Expenses$1,000$0$0$1,000
Office Expenses$0$452$0$452
Total Functional Expenses$201,897$16,401$0$218,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,094
Fundraising Direct Expenses$88,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverchallenge$107,094$107,094$67,238$39,856
Total Events$107,094$107,094$88,173$18,921
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
Loans from Officers, Directors, Trustees, and Key Employees-$75,000-
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
2016-05-10

Organization Details

Principal Officer
C Edward Mordy
Formed
1992
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
20
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.”

Pt VI, Line 7A

“Members of the organization elect the board members at the annual meeting.”

Form 990EZ, Part I, Line 16

“RIVERWALK MAINTENANCE”

Form 990EZ, Part I, Line 16

“RIVER SCULPTURE”

Form 990EZ, Part I, Line 16

“RIVERWALK IMPROVEMENTS”

Form 990EZ, Part I, Line 16

“MEMORIALS”

Form 990EZ, Part I, Line 16

“MEETINGS”

Form 990EZ, Part I, Line 16

“Office and administrative”

Form 990EZ, Part I, Line 16

“PROJECT EXPENSES”

Form 990EZ, Part II, Line 24

“Accounts receivable 4019.”

Form 990, Part IX, Line 24E

“Project expenses - city as a living laboratory 22582. 22582. 0. 0.”

Form 990, Part IX, Line 24E

“Fish sculpture project 126849. 126849. 0. 0.”

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt075000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014750
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The District supports programs designed
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069239
IRS990/NetAssetsOrFundBalancesEOYAmt0-19269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018921
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0452
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/ProgramServicesAmt032562
IRS990/OtherExpensesGrp/ProgramServicesAmt16329
IRS990/OtherExpensesGrp/ProgramServicesAmt24825
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt032562
IRS990/OtherExpensesGrp/TotalAmt16329
IRS990/OtherExpensesGrp/TotalAmt24825
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0C EDWARD MORDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0144479
IRS990/PYOtherRevenueAmt011092
IRS990/PYRevenuesLessExpensesAmt0-21061
IRS990/PYTotalExpensesAmt0147479
IRS990/PYTotalRevenueAmt0126418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0703
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86340
IRS990ScheduleA/PublicSupportPY509Pct00.94430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0756492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt055500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0101500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164150
IRS990ScheduleA/Total509Grp/TotalAmt0875492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876195
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/DirectExpenseSummaryEventsAmt088173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Riverchallenge
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06877
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06877
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROJECT FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0C EWARD MORDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt075000
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,665
Liabilities
$80,934
Net assets
-$19,269
Revenue
$129,790
Expenses
$218,298
Net income
-$88,508
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
2015Detailed filing. Detailed filing data is available for this year.$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