Civic Intelligence

Sturgeon Bay Visitor & Convention Bureau Inc.

990 • Fiscal year 2015 • EIN 39-1801595

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileWWW.STURGEONBAY.NET
36 S Third AveSturgeon Bay, WI 54235

(920) 743-6246

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.71x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$528,579

Up $65,701 (+14%) from 2014

Net Assets

Up

$153,696

Up $29,765 (+24%) from 2014

Liabilities

Up

$374,883

Up $35,936 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$528,310

Up $87,910 (+20%) from 2014

Expenses

Up

$495,447

Up $63,001 (+15%) from 2014

Net Income

Up

$32,863

Up $24,909 (+313%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $424,551Liabilities 2010: $292,769Net Assets 2010: $131,7822010Assets 2011: $446,322Liabilities 2011: $320,027Net Assets 2011: $126,2952011Assets 2012: $464,521Liabilities 2012: $350,157Net Assets 2012: $114,3642012Assets 2013: $491,419Liabilities 2013: $373,692Net Assets 2013: $117,7272013Assets 2014: $462,878Liabilities 2014: $338,947Net Assets 2014: $123,9312014Assets 2015: $528,579Liabilities 2015: $374,883Net Assets 2015: $153,6962015Assets 2016: $642,974Liabilities 2016: $426,983Net Assets 2016: $215,9912016Assets 2017: $744,258Liabilities 2017: $395,022Net Assets 2017: $349,2362017Assets 2018: $816,127Liabilities 2018: $455,231Net Assets 2018: $360,8962018Assets 2019: $998,250Liabilities 2019: $604,248Net Assets 2019: $394,0022019Assets 2020: $1,308,574Liabilities 2020: $727,001Net Assets 2020: $581,5732020Assets 2021: $1,130,386Liabilities 2021: $510,293Net Assets 2021: $620,0932021Assets 2022: $1,345,810Liabilities 2022: $487,147Net Assets 2022: $858,6632022Assets 2023: $1,118,331Liabilities 2023: $402,619Net Assets 2023: $715,7122023Assets 2024: $1,396,267Liabilities 2024: $443,156Net Assets 2024: $953,1112024

Highlighted filing

2015

Assets$528,579
Liabilities$374,883
Net Assets$153,696
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $425,0422010Expenses 2011: $437,0052011Expenses 2012: $426,7762012Revenue 2013: $463,715Expenses 2013: $460,350Net Income 2013: $3,3652013Revenue 2014: $440,400Expenses 2014: $432,446Net Income 2014: $7,9542014Revenue 2015: $528,310Expenses 2015: $495,447Net Income 2015: $32,8632015Revenue 2016: $477,941Expenses 2016: $419,136Net Income 2016: $58,8052016Revenue 2017: $561,075Expenses 2017: $439,826Net Income 2017: $121,2492017Revenue 2018: $473,480Expenses 2018: $452,910Net Income 2018: $20,5702018Revenue 2019: $448,428Expenses 2019: $430,314Net Income 2019: $18,1142019Revenue 2020: $1,327,617Expenses 2020: $1,147,630Net Income 2020: $179,9872020Revenue 2021: $772,731Expenses 2021: $749,091Net Income 2021: $23,6402021Revenue 2022: $994,328Expenses 2022: $733,561Net Income 2022: $260,7672022Revenue 2023: $605,923Expenses 2023: $763,639Net Income 2023: -$157,7162023Revenue 2024: $791,779Expenses 2024: $565,679Net Income 2024: $226,1002024

Highlighted filing

2015

Revenue$528,310
Expenses$495,447
Net Income$32,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$528,310
Mission and Program Overview

Mission

To market sturgeon bay as a year-round destination and to promote the city as a premier community in which to live, work, stay and play.

To market sturgeon bay as a year-round destination and to promote the city as a premier community in which to live, shop and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,776$200,266▼ $9,510
Cash and Non-Interest-Bearing Accounts$54,620$197,352▲ $142,732
Investments in Publicly Traded Securities$82,878$84,307▲ $1,429
Accounts Receivable$93,681$13,729▼ $79,952
Savings and Temporary Cash Investments$13,054$13,013▼ $41
Prepaid Expenses and Deferred Charges$8,869$12,212▲ $3,343
Total Assets$462,878$528,579▲ $65,701
Other Assets Total-$7,700-
Liabilities
Deferred Revenue$104,274$146,210▲ $41,936
Other Liabilities$106,043$110,954▲ $4,911
Mortgage Notes Payable Secured by Investment Property$118,620$110,549▼ $8,071
Accounts Payable and Accrued Expenses$10,010$7,170▼ $2,840
Total Liabilities$338,947$374,883▲ $35,936
Net Assets / Fund Balance
Unrestricted Net Assets$123,931$153,696▲ $29,765
Total Net Assets Fund Balance$123,931$153,696▲ $29,765
Total Liabilities and Net Assets / Fund Balance$462,878$528,579▲ $65,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,386$84,232$224,618
Land$59,880-$59,880
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam SeilerExecutive DiFT$46,000$46,000

Board Members and Trustees

NameTitle
Mark SchusterPresident
Amy CrookBusiness Rep
Barbara PfeiferBusiness Rep
Dave HoltzBusiness Rep
Joe McmahonBusiness Rep
Jon CalhounBusiness Rep
Kelly AvensonBusiness Rep
Lisa WhiteBusiness Rep
Pam JornsBusiness Rep
Terry UllmanBusiness Rep
Trish HansonBusiness Rep
Josh VanlieshoutCity of Sb B
Ron VandertieCity of Sb R
Bill ChaudoirEx-officio
Fred YoungPast Preside
Chuck TiceSevastopol R
Jeff MillerTreasurer
Randy MorrowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,633
Program Service Revenue
$266,906
Investment Income
$4,531
Other Revenue
$7,240
All Other Contributions
$124,177
Change in Net Assets
$32,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,867
Salaries, Compensation, and Employee Benefits$133,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,393$10,865-$88,258
Other Salaries and Wages$62,187$12,915-$75,102
Current Officers, Directors, Trustees, and Key Employees$9,237$36,947-$46,184
Office Expenses$34,810$10,629-$45,439
Advertising$29,454--$29,454
Occupancy$19,714$3,245-$22,959
Fees for Services Other$18,675--$18,675
Payroll Taxes$7,193$5,021-$12,214
Information Technology$10,864$733-$11,597
Other Expenses$11,008--$11,008
Depreciation Depletion$8,524$988-$9,512
Fees for Services Accounting-$7,197-$7,197
Insurance$3,707$2,279-$5,986
Interest$5,503--$5,503
Conferences and Meetings$2,185$785-$2,970
Travel$367$271-$638
Other Employee Benefits-$80-$80
Total Functional Expenses$403,492$91,955$0$495,447
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Outstanding$106,510
Payroll Liabilities$3,505
Credit Card Payable$939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 6

“The board of directors are the members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors, as the members of the organization, elect all directors and officers.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to, and reviewed by, the executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, form 990 and financial statements are made available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Sturgeon Bay Visitor & Convention
EIN
39-1801595
Phone
9207436246
Address
36 S THIRD AVE, STURGEON BAY, WI 54235

Signing Officer

Name
Jeff Miller
Title
Treasurer
Phone
9207436246
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schuster
Formed
1995
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
121

Preparer

Firm
Inge Alverson Bacon CPA
Address
253 N 1ST AVE STOP 1, STURGEON BAY, WI 54235-2500
Preparer
Inge Alverson Bacon
Phone
9204210923
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Artists 11,000 0 0 food & beverage 10,958 0 0 equipment rental 7,997 0 0 entertainment 7,780 0 0 equipment rental 0 7,732 0 supplies 7,058 0 0 equipment rental 4,982 0 0 food & beverage 4,261 0 0 entertainment 3,725 0 0 equipment rental 2,990 0 0 food & beverage 2,841 0 0 dues & subscriptions 2,159 64 0 credit card fees 0 2,026 0 cityscaping 1,914 0 0 supplies 1,846 0 0 supplies 1,790 0 0 equipment rental 1,203 0 0 membership expense 984 0 0 bad debt 0 923 0 entertainment 700 0 0 supplies 682 0 0 licenses & permits 570 0 0 equipment rental 462 0 0 licenses & permits 455 0 0 miscellaneous expense 334 0 0 licenses & permits 140 75 0 security 200 0 0 licenses & permits 175 0 0 licenses & permits 115 0 0 special event moo-la-la 50 0 0 equipment repairs 0 45 0 membership meetings 22 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4 rounding -3 total 1”

Raw XML AppendixShowing 400 of 525 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEVASTOPOL R
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14CITY OF SB R
IRS990/Form990PartVIISectionAGrp/TitleTxt15CITY OF SB B
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03176
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0125456
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03176
IRS990/GrossReceiptsAmt0528310
IRS990/GrossSalesOfInventoryAmt06005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0733
IRS990/InformationTechnologyGrp/ProgramServicesAmt010864
IRS990/InformationTechnologyGrp/TotalAmt011597
IRS990/InsuranceGrp/ManagementAndGeneralAmt02279
IRS990/InsuranceGrp/ProgramServicesAmt03707
IRS990/InsuranceGrp/TotalAmt05986
IRS990/InterestGrp/ProgramServicesAmt05503
IRS990/InterestGrp/TotalAmt05503
IRS990/InvestmentIncomeGrp/ExclusionAmt01355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084307
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200266
IRS990/LandBldgEquipCostOrOtherBssAmt0284498
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MARKET STURGEON BAY AS A YEAR-ROUND DESTINATION AND TO PROMOTE THE CITY AS A PREMIER COMMUNITY IN WHICH TO LIVE, SHOP AND PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0118620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110549
IRS990/NetAssetsOrFundBalancesBOYAmt0123931
IRS990/NetAssetsOrFundBalancesEOYAmt0153696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03176
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06005
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06005
IRS990/NetUnrlzdGainsLossesInvstAmt0-3099
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03245
IRS990/OccupancyGrp/ProgramServicesAmt019714
IRS990/OccupancyGrp/TotalAmt022959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010629
IRS990/OfficeExpensesGrp/ProgramServicesAmt034810
IRS990/OfficeExpensesGrp/TotalAmt045439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07700
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080
IRS990/OtherExpensesGrp/Desc0BASSMASTER HOST FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt070000
IRS990/OtherExpensesGrp/ProgramServicesAmt116532
IRS990/OtherExpensesGrp/ProgramServicesAmt216139
IRS990/OtherExpensesGrp/ProgramServicesAmt311008
IRS990/OtherExpensesGrp/TotalAmt070000
IRS990/OtherExpensesGrp/TotalAmt116532
IRS990/OtherExpensesGrp/TotalAmt216139
IRS990/OtherExpensesGrp/TotalAmt311008
IRS990/OtherLiabilitiesGrp/BOYAmt0106043
IRS990/OtherLiabilitiesGrp/EOYAmt0110954
IRS990/OtherRevenueMiscGrp/Desc0TICKET SALES CONVENIENCE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1116
IRS990/OtherRevenueTotalAmt01235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062187
IRS990/OtherSalariesAndWagesGrp/TotalAmt075102
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05021
IRS990/PayrollTaxesGrp/ProgramServicesAmt07193
IRS990/PayrollTaxesGrp/TotalAmt012214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012212
IRS990/PrincipalOfficerNm0MARK SCHUSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GUIDEBOOK
IRS990/ProgramServiceRevenueGrp/Desc2FIRE & ICE
IRS990/ProgramServiceRevenueGrp/Desc3MULTIPLE EVENTS > 5000
IRS990/ProgramServiceRevenueGrp/Desc4STREET ART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424485
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES TWO INFORMATION CENTERS AND PUBLISHES A GUIDEBOOK WEBSITE PROMOTING THE STURGEON BAY AREA, FOR DISTRIBUTION TO TOURISTS, RESIDENTS AND PROSPECTIVE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137489
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SELLS MERCHANDISE AND GIFT CERTIFICATES TO PROMOTE THE STURGEON BAY AREA TO TOURISTS AND PROSPECTIVE RESIDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04504
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05576
IRS990/PYOtherExpensesAmt0286718
IRS990/PYProgramServiceRevenueAmt0215444
IRS990/PYRevenuesLessExpensesAmt07954
IRS990/PYSalariesCompEmpBnftPaidAmt0145728
IRS990/PYTotalExpensesAmt0432446
IRS990/PYTotalRevenueAmt0440400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032863
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01145195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt01145195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224067

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$528,579
Liabilities
$374,883
Net assets
$153,696
Revenue
$528,310
Expenses
$495,447
Net income
$32,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.44$0.95$0.79$0.57$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.40$0.72$0.61$0.76$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.49$0.86$0.99$0.73$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.51$0.62$0.77$0.75$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.73$0.58$1.33$1.15$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.60$0.39$0.45$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.46$0.36$0.47$0.45$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.40$0.35$0.56$0.44$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.43$0.22$0.48$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.15$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.12$0.44$0.43$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.37$0.12$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.35$0.11$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.13$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$0.43