Civic Intelligence

Pulaski County Visitors Bureau

990 • Fiscal year 2019 • EIN 43-1832544

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileN/A
137 St Robert BlvdSaint Robert, MO 65584

(573) 336-6355

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

9.5%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,415,773

Up $56,951 (+4.2%) from 2018

Net Assets

Up

$1,388,323

Up $78,180 (+6.0%) from 2018

Liabilities

Down

$27,450

Down $21,229 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Up

$821,900

Up $45,586 (+5.9%) from 2018

Expenses

Up

$743,720

Up $88,880 (+14%) from 2018

Net Income

Down

$78,180

Down $43,294 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,366,989Liabilities 2011: $292,374Net Assets 2011: $1,074,6152011Assets 2012: $1,301,196Liabilities 2012: $260,688Net Assets 2012: $1,040,5082012Assets 2013: $1,253,924Liabilities 2013: $225,720Net Assets 2013: $1,028,2042013Assets 2014: $1,265,549Liabilities 2014: $207,434Net Assets 2014: $1,058,1152014Assets 2015: $1,190,929Liabilities 2015: $172,640Net Assets 2015: $1,018,2892015Assets 2016: $1,222,523Liabilities 2016: $146,161Net Assets 2016: $1,076,3622016Assets 2017: $1,271,895Liabilities 2017: $83,226Net Assets 2017: $1,188,6692017Assets 2018: $1,358,822Liabilities 2018: $48,679Net Assets 2018: $1,310,1432018Assets 2019: $1,415,773Liabilities 2019: $27,450Net Assets 2019: $1,388,3232019Assets 2020: $1,460,358Liabilities 2020: $20,926Net Assets 2020: $1,439,4322020Assets 2021: $1,663,744Liabilities 2021: $24,600Net Assets 2021: $1,639,1442021Assets 2022: $1,657,279Liabilities 2022: $38,520Net Assets 2022: $1,618,7592022Assets 2023: $1,675,703Liabilities 2023: $62,764Net Assets 2023: $1,612,9392023Assets 2024: $1,569,399Liabilities 2024: $40,849Net Assets 2024: $1,528,5502024

Highlighted filing

2019

Assets$1,415,773
Liabilities$27,450
Net Assets$1,388,323
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $763,392Expenses 2011: $653,218Net Income 2011: $110,1742011Revenue 2012: $716,459Expenses 2012: $750,566Net Income 2012: -$34,1072012Revenue 2013: $644,287Expenses 2013: $656,591Net Income 2013: -$12,3042013Revenue 2014: $654,169Expenses 2014: $624,260Net Income 2014: $29,9092014Revenue 2015: $598,707Expenses 2015: $638,533Net Income 2015: -$39,8262015Revenue 2016: $701,854Expenses 2016: $643,781Net Income 2016: $58,0732016Revenue 2017: $743,246Expenses 2017: $630,939Net Income 2017: $112,3072017Revenue 2018: $776,314Expenses 2018: $654,840Net Income 2018: $121,4742018Revenue 2019: $821,900Expenses 2019: $743,720Net Income 2019: $78,1802019Revenue 2020: $756,643Expenses 2020: $705,534Net Income 2020: $51,1092020Revenue 2021: $821,869Expenses 2021: $622,157Net Income 2021: $199,7122021Revenue 2022: $811,725Expenses 2022: $832,110Net Income 2022: -$20,3852022Revenue 2023: $927,867Expenses 2023: $933,687Net Income 2023: -$5,8202023Revenue 2024: $804,189Expenses 2024: $888,578Net Income 2024: -$84,3892024

Highlighted filing

2019

Revenue$821,900
Expenses$743,720
Net Income$78,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$825,066
Mission and Program Overview

Mission

Developing and advancing tourism & travel in pulaski county in a manner which will compliment the commercial, industrial, and civic interests of the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,592$658,898▲ $46,306
Cash and Non-Interest-Bearing Accounts$532,403$573,626▲ $41,223
Accounts Receivable$132,231$99,973▼ $32,258
Savings and Temporary Cash Investments$70,000$70,951▲ $951
Inventories for Sale or Use$7,790$8,519▲ $729
Prepaid Expenses and Deferred Charges$3,806$3,806→ $0
Total Assets$1,358,822$1,415,773▲ $56,951
Liabilities
Accounts Payable and Accrued Expenses$37,533$27,450▼ $10,083
Mortgage Notes Payable Secured by Investment Property$11,146$0▼ $11,146
Total Liabilities$48,679$27,450▼ $21,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,143$1,388,323▲ $78,180
Total Net Assets Fund Balance$1,310,143$1,388,323▲ $78,180
Total Liabilities and Net Assets / Fund Balance$1,358,822$1,415,773▲ $56,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,293$320,321$847,614
Equipment$58,728$190,731$249,459
Land$60,000-$60,000
Other Land Buildings$12,877$6,933$19,810
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Rick MorrisPresident
Gayle HelmsMember
Laura SchoephorsterMember
Mike AllenMember
Roger GravesMember
Shawn CordryMember
Todd BaileyMember
Janel RowellSecretary
Betsy ThomsonTreasurer
Ursula LeibodaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$31,778
Program Service Revenue
$756,003
Investment Income
$2,703
Other Revenue
$31,416
Change in Net Assets
$78,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,900
Total Revenue per Audited Statements
$821,900
Total Revenue per Form 990
$821,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,834
Salaries, Compensation, and Employee Benefits$261,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,071$75,664$0$195,735
All Other Expenses$102,633$23,093$0$125,726
Advertising$101,157$145$0$101,302
Other Employee Benefits$29,017$21,798$0$50,815
Depreciation Depletion$28,657$1,981$0$30,638
Payroll Taxes$9,607$5,729$0$15,336
Insurance$4,767$2,945$0$7,712
Travel$7,600$0$0$7,600
Fees for Services Accounting$0$7,103$0$7,103
Office Expenses$2,166$4,549$0$6,715
Other Expenses$564$3,340$0$3,904
Fees for Services Legal$0$870$0$870
Total Functional Expenses$583,730$159,990$0$743,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,720
Total Expenses per Audited Statements$743,720
Total Expenses per Form 990$743,720
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Pulaski County Visitors Bureau
EIN
43-1832544
Phone
5733366355
Address
137 ST ROBERT BLVD, SAINT ROBERT, MO 65584

Signing Officer

Name
Beth Wiles
Title
Executive Director
Phone
5733366355
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Wiles
Formed
1999
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Taylor Green Pc
Address
PO BOX 150, NEOSHO, MO 64850
Preparer
Nancy Green
Phone
4174513036
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“BOARD MEETING”

Pt VI, Line 12C

“Board discusses any possible conflicts prior to each issue brought to the board for decision”

Pt VI, Line 15A

“Board determines directors salary, director determines staff's”

Pt VI, Line 15B

“Director determines employees salaries”

Pt VI, Line 18

“Available up request posted on guidestar”

Pt VI, Line 2

“Janel rowell is the general manager of a local hotel and reports to rick morris who is the operations manager of the entity that owns the hotel which janel manages.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 7887. 5609. 2278.”

Form 990, Part IX, Line 24E

“Collection fees 7859. 7859.”

Form 990, Part IX, Line 24E

“Contract services 10136. 10136.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3279. 2941. 338.”

Form 990, Part IX, Line 24E

“Employee recruiting & incidentals 3734. 797. 2937.”

Form 990, Part IX, Line 24E

“Guest services 8553. 8529. 24.”

Form 990, Part IX, Line 24E

“Loss on disposal 860. 860.”

Form 990, Part IX, Line 24E

“Postage & delivery 4462. 4221. 241.”

Form 990, Part IX, Line 24E

“Promotion & website 69696. 69696.”

Form 990, Part IX, Line 24E

“RENTAL 8556. 8556.”

Form 990, Part IX, Line 24E

“SUPPLIES”

Form 990, Part IX, Line 24E

“VEHICLE 704. 704.”

Raw XML AppendixShowing 400 of 445 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23340
IRS990/OtherExpensesGrp/ProgramServicesAmt01097
IRS990/OtherExpensesGrp/ProgramServicesAmt1176394
IRS990/OtherExpensesGrp/ProgramServicesAmt2564
IRS990/OtherExpensesGrp/TotalAmt013848
IRS990/OtherExpensesGrp/TotalAmt1176416
IRS990/OtherExpensesGrp/TotalAmt23904
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018777
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11714
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt020491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195735
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05729
IRS990/PayrollTaxesGrp/ProgramServicesAmt09607
IRS990/PayrollTaxesGrp/TotalAmt015336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03806
IRS990/PrincipalOfficerNm0BETH WILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY TAX REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033338
IRS990/PYInvestmentIncomeAmt01727
IRS990/PYOtherExpensesAmt0410908
IRS990/PYOtherRevenueAmt024818
IRS990/PYProgramServiceRevenueAmt0716431
IRS990/PYRevenuesLessExpensesAmt0121474
IRS990/PYSalariesCompEmpBnftPaidAmt0243932
IRS990/PYTotalExpensesAmt0654840
IRS990/PYTotalRevenueAmt0776314
IRS990/ReconcilationRevenueExpnssAmt078180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0790122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0847614
IRS990ScheduleD/EquipmentGrp/BookValueAmt058728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249459
IRS990ScheduleD/ExpensesSubtotalAmt0743720
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019810
IRS990ScheduleD/RevenueSubtotalAmt0821900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658898
IRS990ScheduleD/TotalExpensesPerForm990Amt0743720
IRS990ScheduleD/TotalRevenuePerForm990Amt0821900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DISCUSSES ANY POSSIBLE CONFLICTS PRIOR TO EACH ISSUE BROUGHT TO THE BOARD FOR DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES DIRECTORS SALARY, DIRECTOR DETERMINES STAFF'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR DETERMINES EMPLOYEES SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UP REQUEST POSTED ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANEL ROWELL IS THE GENERAL MANAGER OF A LOCAL HOTEL AND REPORTS TO RICK MORRIS WHO IS THE OPERATIONS MANAGER OF THE ENTITY THAT OWNS THE HOTEL WHICH JANEL MANAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 7887. 5609. 2278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLECTION FEES 7859. 7859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES 10136. 10136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 3279. 2941. 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE RECRUITING & INCIDENTALS 3734. 797. 2937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GUEST SERVICES 8553. 8529. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOSS ON DISPOSAL 860. 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE & DELIVERY 4462. 4221. 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTION & WEBSITE 69696. 69696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENTAL 8556. 8556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VEHICLE 704. 704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01358822
IRS990/TotalAssetsEOYAmt01415773
IRS990/TotalAssetsGrp/BOYAmt01358822
IRS990/TotalAssetsGrp/EOYAmt01415773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031778
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048679
IRS990/TotalLiabilitiesEOYAmt027450
IRS990/TotalLiabilitiesGrp/BOYAmt048679
IRS990/TotalLiabilitiesGrp/EOYAmt027450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01388323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0583730
IRS990/TotalProgramServiceRevenueAmt0756003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01358822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01415773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07600
IRS990/TravelGrp/TotalAmt07600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,773
Liabilities
$27,450
Net assets
$1,388,323
Revenue
$821,900
Expenses
$743,720
Net income
$78,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.80$0.89$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.06$1.61$0.93$0.93$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.62$0.81$0.83$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$0.82$0.62$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.76$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.82$0.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.31$0.78$0.65$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$0.74$0.63$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.15$1.08$0.70$0.64$0.06
2015Summary only. Only limited summary data is available for this year.$1.19$0.17$1.02$0.60$0.64$0.04
2014Summary only. Only limited summary data is available for this year.$1.27$0.21$1.06$0.65$0.62$0.03
2013Summary only. Only limited summary data is available for this year.$1.25$0.23$1.03$0.64$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$1.30$0.26$1.04$0.72$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$1.37$0.29$1.07$0.76$0.65$0.11