Civic Intelligence

Milwaukee Downtown Inc.

990 • Fiscal year 2013 • EIN 39-1988035

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileWWW.MILWAUKEEDOWNTOWN.COM
600 E Wells StreetMilwaukee, WI 53202-3811

(414) 220-4700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$156,239

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$530,326

Down $20,506 (-3.7%) from 2012

Net Assets

Up

$321,560

Up $108,351 (+51%) from 2012

Liabilities

Down

$208,766

Down $128,857 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

$1,340,106

No earlier filing loaded for comparison.

Expenses

Up

$1,231,755

Up $285,911 (+30%) from 2012

Net Income

$108,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $475,387Liabilities 2010: $221,608Net Assets 2010: $253,7792010Assets 2011: $464,392Liabilities 2011: $218,908Net Assets 2011: $245,4842011Assets 2012: $550,832Liabilities 2012: $337,623Net Assets 2012: $213,2092012Assets 2013: $530,326Liabilities 2013: $208,766Net Assets 2013: $321,5602013Assets 2014: $566,856Liabilities 2014: $191,466Net Assets 2014: $375,3902014Assets 2015: $527,264Liabilities 2015: $128,554Net Assets 2015: $398,7102015Assets 2016: $580,810Liabilities 2016: $105,282Net Assets 2016: $475,5282016Assets 2017: $1,172,167Liabilities 2017: $362,484Net Assets 2017: $809,6832017Assets 2018: $1,911,136Liabilities 2018: $431,454Net Assets 2018: $1,479,6822018Assets 2019: $2,040,166Liabilities 2019: $365,449Net Assets 2019: $1,674,7172019Assets 2020: $2,084,286Liabilities 2020: $418,309Net Assets 2020: $1,665,9772020Assets 2021: $2,312,630Liabilities 2021: $342,824Net Assets 2021: $1,969,8062021Assets 2022: $3,198,182Liabilities 2022: $719,049Net Assets 2022: $2,479,1332022Assets 2023: $2,800,580Liabilities 2023: $115,248Net Assets 2023: $2,685,3322023Assets 2024: $3,730,191Liabilities 2024: $633,777Net Assets 2024: $3,096,4142024

Highlighted filing

2013

Assets$530,326
Liabilities$208,766
Net Assets$321,560
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,031,1892010Expenses 2011: $868,4092011Expenses 2012: $945,8442012Revenue 2013: $1,340,106Expenses 2013: $1,231,755Net Income 2013: $108,3512013Revenue 2014: $1,297,284Expenses 2014: $1,243,454Net Income 2014: $53,8302014Revenue 2015: $1,385,903Expenses 2015: $1,362,583Net Income 2015: $23,3202015Revenue 2016: $1,422,652Expenses 2016: $1,345,834Net Income 2016: $76,8182016Revenue 2017: $2,789,198Expenses 2017: $2,572,010Net Income 2017: $217,1882017Revenue 2018: $6,354,387Expenses 2018: $5,695,618Net Income 2018: $658,7692018Revenue 2019: $3,571,573Expenses 2019: $3,376,538Net Income 2019: $195,0352019Revenue 2020: $2,596,433Expenses 2020: $2,605,173Net Income 2020: -$8,7402020Revenue 2021: $3,234,657Expenses 2021: $2,925,889Net Income 2021: $308,7682021Revenue 2022: $3,612,284Expenses 2022: $3,051,613Net Income 2022: $560,6712022Revenue 2023: $2,585,205Expenses 2023: $2,385,148Net Income 2023: $200,0572023Revenue 2024: $2,739,934Expenses 2024: $2,320,619Net Income 2024: $419,3152024

Highlighted filing

2013

Revenue$1,340,106
Expenses$1,231,755
Net Income$108,351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$1,347,171
Mission and Program Overview

Mission

Lead and inspire believers in milwaukee to engage in efforts that build downtown as the thriving, sustainable, innovative, and vibrant heart of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,185$226,884▲ $13,699
Savings and Temporary Cash Investments$250,000$175,000▼ $75,000
Cash and Non-Interest-Bearing Accounts$56,479$82,180▲ $25,701
Inventories for Sale or Use$28,086$33,560▲ $5,474
Accounts Receivable$2,038$11,658▲ $9,620
Prepaid Expenses and Deferred Charges$1,044$1,044→ $0
Total Assets$550,832$530,326▼ $20,506
Liabilities
Other Liabilities$194,448$125,983▼ $68,465
Accounts Payable and Accrued Expenses$143,175$82,783▼ $60,392
Total Liabilities$337,623$208,766▼ $128,857
Net Assets / Fund Balance
Unrestricted Net Assets$213,209$321,560▲ $108,351
Total Net Assets Fund Balance$213,209$321,560▲ $108,351
Total Liabilities and Net Assets / Fund Balance$550,832$530,326▼ $20,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,333$2,917-
Equipment$178,498$271,353-
Leasehold Improvements$25,053$9,311-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Joseph UllrichChair
Thomas BernacchiImmediate Past Chair
Kevin KennedyVice Chair
David HughesDirector
George MeyerDirector
James HummertDirector
John CreightonDirector
John GrunauDirector
Katie FalveyDirector
Kurt ThomasDirector
Paul E RubyDirector
Phyllis M ResopDirector
Scott M WelshDirector
William HalperDirector
Elizabeth WeirickExecutive Director
Tammy BabischAssistant Secretary
Joseph T WeirickSecretary
Kevin BehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,217
Program Service Revenue
$0
Investment Income
$3,454
Other Revenue
$22,435
All Other Contributions
$114,277
Change in Net Assets
$108,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,231,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,689$3,010-$48,699
Fees for Services Accounting-$17,534-$17,534
All Other Expenses$2,658$6,324-$8,982
Other Expenses$141,476$6,730-$6,730
Total Functional Expenses$1,198,157$33,598$0$1,231,755
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
Loan Payable - Kei$74,088
Due to Related Party$51,895
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive board reviews the form 990 and have the board vote to accept the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The management reviews the annual conflict of interest forms. The board members are also asked to notify the organization if there are any changes in their conflict of interest annual statement on an interim basis.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1988035
Phone
4142204700

Signing Officer

Name
Joseph Ullrich
Title
Chair
Phone
4142204700
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ullrich
Formed
2000
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Frederick W Langer CPA
Phone
4142711700
Supplemental Narrative

Additional Explanations

Schedule B

“Form 990 is being amended to include schedule b that was erroneously omitted from the original filing.”

Part XI, Line 2C

“The process for oversight or selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The mdi is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2012, mdi had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Mdi does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 520 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/ActivityOrMissionDesc0LEAD AND INSPIRE BELIEVERS IN MILWAUKEE TO ENGAGE IN EFFORTS THAT BUILD DOWNTOWN AS THE THRIVING, SUSTAINABLE, INNOVATIVE, AND VIBRANT HEART OF THE COMMUNITY.
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IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0213209
IRS990/NetAssetsOrFundBalancesEOYAmt0321560
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1HOLIDAY LIGHT FESTIVAL
IRS990/OtherExpensesGrp/Desc2RETENTION & RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MISCELLENEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06730
IRS990/OtherExpensesGrp/ProgramServicesAmt0631714
IRS990/OtherExpensesGrp/ProgramServicesAmt1376620
IRS990/OtherExpensesGrp/ProgramServicesAmt2141476
IRS990/OtherExpensesGrp/TotalAmt0631714
IRS990/OtherExpensesGrp/TotalAmt1376620
IRS990/OtherExpensesGrp/TotalAmt2141476
IRS990/OtherExpensesGrp/TotalAmt36730
IRS990/OtherLiabilitiesGrp/BOYAmt0194448
IRS990/OtherLiabilitiesGrp/EOYAmt0125983
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0JINGLE BUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011888
IRS990/OtherRevenueTotalAmt011888
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01044
IRS990/PrincipalOfficerNm0JOSEPH ULLRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631714
IRS990/ProgSrvcAccomActy3Grp/Desc0RETENTION & RECRUITMENT PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02924
IRS990/PYOtherExpensesAmt0945844
IRS990/PYOtherRevenueAmt07845
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32275
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0945844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0913569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01199940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01314217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04825930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt04825930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01314217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0849650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04825930
IRS990ScheduleA/TotalSupportAmt04841918
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271353
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0449851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09311
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02917
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - KEI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MDI IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2012, MDI HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. MDI DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226884
IRS990ScheduleD/TotalLiabilityAmt0125983
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt011500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH WEIRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156239
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS BEING AMENDED TO INCLUDE SCHEDULE B THAT WAS ERRONEOUSLY OMITTED FROM THE ORIGINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD REVIEWS THE FORM 990 AND HAVE THE BOARD VOTE TO ACCEPT THE FORM 990 BEFORE IT IS FILED.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,326
Liabilities
$208,766
Net assets
$321,560
Revenue
$1,340,106
Expenses
$1,231,755
Net income
$108,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.63$3.10$2.74$2.32$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.12$2.69$2.59$2.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.72$2.48$3.61$3.05$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.34$1.97$3.23$2.93$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.42$1.67$2.60$2.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.37$1.67$3.57$3.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.43$1.48$6.35$5.70$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.81$2.79$2.57$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.48$1.42$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.39$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$1.30$1.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$1.34$1.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.34$0.21$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.22$0.25$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.25$1.03