Civic Intelligence

Waterloo Convention & Visitors Bureau Inc

990 • Fiscal year 2020 • EIN 42-1496341

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 31, 2020

Organization ProfileWWW.EXPERIENCEWATERLOO.COM
500 Jefferson StreetWaterloo, IA 50701

(319) 233-8350

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$88,045

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,220,258

Down $137,233 (-10%) from 2019

Net Assets

Down

$1,203,095

Down $126,631 (-9.5%) from 2019

Liabilities

Down

$17,163

Down $10,602 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin9th percentile

Revenue

Down

$617,843

Down $99,970 (-14%) from 2019

Expenses

Down

$744,474

Down $35,590 (-4.6%) from 2019

Net Income

Down

-$126,631

Down $64,380 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,130,177Liabilities 2011: $13,310Net Assets 2011: $1,116,8672011Assets 2012: $1,228,776Liabilities 2012: $14,302Net Assets 2012: $1,214,4742012Assets 2013: $1,226,229Liabilities 2013: $11,106Net Assets 2013: $1,215,1232013Assets 2014: $1,217,099Liabilities 2014: $10,471Net Assets 2014: $1,206,6282014Assets 2015: $1,219,212Liabilities 2015: $9,138Net Assets 2015: $1,210,0742015Assets 2016: $1,301,034Liabilities 2016: $12,860Net Assets 2016: $1,288,1742016Assets 2017: $1,350,812Liabilities 2017: $9,428Net Assets 2017: $1,341,3842017Assets 2018: $1,409,854Liabilities 2018: $17,877Net Assets 2018: $1,391,9772018Assets 2019: $1,357,491Liabilities 2019: $27,765Net Assets 2019: $1,329,7262019Assets 2020: $1,220,258Liabilities 2020: $17,163Net Assets 2020: $1,203,0952020Assets 2021: $1,225,025Liabilities 2021: $104,104Net Assets 2021: $1,120,9212021Assets 2022: $1,384,839Liabilities 2022: $17,340Net Assets 2022: $1,367,4992022Assets 2023: $1,455,980Liabilities 2023: $98,839Net Assets 2023: $1,357,1412023Assets 2024: $1,541,552Liabilities 2024: $348,534Net Assets 2024: $1,193,0182024

Highlighted filing

2020

Assets$1,220,258
Liabilities$17,163
Net Assets$1,203,095
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $523,7272011Expenses 2012: $540,5272012Expenses 2013: $630,8642013Revenue 2014: $607,422Expenses 2014: $601,791Net Income 2014: $5,6312014Revenue 2015: $614,547Expenses 2015: $611,101Net Income 2015: $3,4462015Revenue 2016: $655,934Expenses 2016: $577,834Net Income 2016: $78,1002016Revenue 2017: $634,817Expenses 2017: $581,607Net Income 2017: $53,2102017Revenue 2018: $657,226Expenses 2018: $606,633Net Income 2018: $50,5932018Revenue 2019: $717,813Expenses 2019: $780,064Net Income 2019: -$62,2512019Revenue 2020: $617,843Expenses 2020: $744,474Net Income 2020: -$126,6312020Revenue 2021: $527,156Expenses 2021: $609,330Net Income 2021: -$82,1742021Revenue 2022: $986,654Expenses 2022: $740,076Net Income 2022: $246,5782022Revenue 2023: $959,664Expenses 2023: $970,021Net Income 2023: -$10,3572023Revenue 2024: $995,250Expenses 2024: $1,124,373Net Income 2024: -$129,1232024

Highlighted filing

2020

Revenue$617,843
Expenses$744,474
Net Income-$126,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 31, 2020
Return Version
2019v5.0
Gross Receipts
$617,843
Mission and Program Overview

Mission

To promote tourism to waterloo, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$822,741$838,603▲ $15,862
Cash and Non-Interest-Bearing Accounts$302,434$170,737▼ $131,697
Accounts Receivable$183,092$153,808▼ $29,284
Intangible Assets-$26,058-
Land, Buildings, and Equipment, Net$37,004$22,164▼ $14,840
Prepaid Expenses and Deferred Charges$9,974$6,409▼ $3,565
Total Assets$1,357,491$1,220,258▼ $137,233
Other Assets Total$2,246$2,479▲ $233
Liabilities
Accounts Payable and Accrued Expenses$27,765$17,163▼ $10,602
Total Liabilities$27,765$17,163▼ $10,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,726$1,203,095▼ $126,631
Total Net Assets Fund Balance$1,329,726$1,203,095▼ $126,631
Total Liabilities and Net Assets / Fund Balance$1,357,491$1,220,258▼ $137,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$372$125,552$125,924
Equipment$21,792$81,812$103,604
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis HallExecutive DiFT$84,930$3,115$88,045

Board Members and Trustees

NameTitle
Christy DeckerPresident
Ana HanischDirector
CA ClarkDirector
Caleb KrecklowDirector
Dharmendra PatelDirector
Jane GordonDirector
Laura StammlerDirector
Lauren FinkeDirector
Nick HedrickDirector
Oksana GrybovychDirector
Rosa GrantDirector
Sherman WiseDirector
Tim HarwoodDirector
Dave BuckTreasurer
John BeckmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$492,733
Program Service Revenue
$103,703
Investment Income
$16,531
Other Revenue
$4,876
Change in Net Assets
$-126,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,843
Total Revenue per Audited Statements
$617,843
Total Revenue per Form 990
$617,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,361
Salaries, Compensation, and Employee Benefits$324,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$178,511
Current Officers, Directors, Trustees, and Key Employees---$87,063
Occupancy---$50,301
Information Technology---$32,628
Other Employee Benefits---$30,740
Office Expenses---$30,073
Fees for Services Accounting---$28,871
Payroll Taxes---$21,464
Depreciation Depletion---$18,990
Travel---$18,848
Advertising---$10,221
Conferences and Meetings---$8,552
Pension Plan Contributions---$6,335
Other Expenses---$4,914
All Other Expenses---$4,439
Total Functional Expenses$0$0$0$744,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,474
Total Expenses per Audited Statements$744,474
Total Expenses per Form 990$744,474
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 11B

“Form 990 was delivered to the board of directors prior to being filed. The board approved the form 990 and filed with the appropriate governmental agencies.”

Form 990, Page 6, Part VI, Line 12C

“The organization has adopted a conflict of interest policy. Board members are required to read and sign the conflict of interest policy annually disclosing any conflicts. Management then, takes those reports and during board discussions the director(s) with the conflicts is (are) excused for discussion and voting.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board on comparable data of other directors throughout iowa.”

Form 990, Page 6, Part VI, Line 15B

“All other employees' salaries are determined by a suggestion from the executive director during the budgeting process then approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization retains a copy of their governing documents, conflict of interest policy and financial statements, and they are available for public inspection upon written request of the organization.”

Filing and Contact Details

Filer

Filer Name
Waterloo Convention & Visitors
EIN
42-1496341
Phone
3192338350
Address
500 JEFFERSON STREET, WATERLOO, IA 50701

Signing Officer

Name
Christy Decker
Title
President
Phone
3192338350
Signed
2020-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Decker
Formed
1999
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
17

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Meeting and conventions to promote waterloo as a site for local, state and regional conventions.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2020, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible wihtin the next 12 months.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02246
IRS990/OtherAssetsTotalGrp/EOYAmt02479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030740
IRS990/OtherExpensesGrp/Desc0MARKETING SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3SMALL OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt0181439
IRS990/OtherExpensesGrp/TotalAmt123587
IRS990/OtherExpensesGrp/TotalAmt27498
IRS990/OtherExpensesGrp/TotalAmt34914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04876
IRS990/OtherRevenueTotalAmt04876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt021464
IRS990/PensionPlanContributionsGrp/TotalAmt06335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06409
IRS990/PrincipalOfficerNm0CHRISTY DECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0VISITORS GUIDE
IRS990/ProgramServiceRevenueGrp/Desc1DESTINATION MARKETING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142833
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP TOUR PROMOTIONS TO INCREASE THE NUMBER OF GROUP TOURS TO WATERLOO.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPORTING EVENTS PROMOTION TO PROMOTE WATERLOO AS A MAJOR SPORTING EVENTS LOCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEETING AND CONVENTIONS TO PROMOTE WATERLOO AS A SITE FOR LOCAL, STATE AND REGIONAL CONVENTIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700522
IRS990/PYInvestmentIncomeAmt010100
IRS990/PYOtherExpensesAmt0507796
IRS990/PYOtherRevenueAmt07191
IRS990/PYRevenuesLessExpensesAmt0-62251
IRS990/PYSalariesCompEmpBnftPaidAmt0272268
IRS990/PYTotalExpensesAmt0780064
IRS990/PYTotalRevenueAmt0717813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-126631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0822741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103604
IRS990ScheduleD/ExpensesSubtotalAmt0744474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125924
IRS990ScheduleD/RevenueSubtotalAmt0617843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2020, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WIHTIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022164
IRS990ScheduleD/TotalExpensesPerForm990Amt0744474
IRS990ScheduleD/TotalRevenuePerForm990Amt0617843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING AND CONVENTIONS TO PROMOTE WATERLOO AS A SITE FOR LOCAL, STATE AND REGIONAL CONVENTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS DELIVERED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. THE BOARD APPROVED THE FORM 990 AND FILED WITH THE APPROPRIATE GOVERNMENTAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY DISCLOSING ANY CONFLICTS. MANAGEMENT THEN, TAKES THOSE REPORTS AND DURING BOARD DISCUSSIONS THE DIRECTOR(S) WITH THE CONFLICTS IS (ARE) EXCUSED FOR DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD ON COMPARABLE DATA OF OTHER DIRECTORS THROUGHOUT IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EMPLOYEES' SALARIES ARE DETERMINED BY A SUGGESTION FROM THE EXECUTIVE DIRECTOR DURING THE BUDGETING PROCESS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RETAINS A COPY OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AND THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426005327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY GOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0715 MULBERRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0492733
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF WATERLOO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01357491
IRS990/TotalAssetsEOYAmt01220258
IRS990/TotalAssetsGrp/BOYAmt01357491
IRS990/TotalAssetsGrp/EOYAmt01220258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492733
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027765
IRS990/TotalLiabilitiesEOYAmt017163
IRS990/TotalLiabilitiesGrp/BOYAmt027765
IRS990/TotalLiabilitiesGrp/EOYAmt017163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01203095
IRS990/TotalOtherCompensationAmt03115
IRS990/TotalProgramServiceRevenueAmt0103703
IRS990/TotalReportableCompFromOrgAmt084930
IRS990/TotalRevenueGrp/ExclusionAmt016531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617843
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220258
IRS990/TravelGrp/TotalAmt018848

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,258
Liabilities
$17,163
Net assets
$1,203,095
Revenue
$617,843
Expenses
$744,474
Net income
-$126,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.35$1.19$1.00$1.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$0.96$0.97$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.37$0.99$0.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.12$0.53$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.62$0.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.72$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.66$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.63$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.66$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.61$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.52