Civic Intelligence

St Cloud Downtown Alliance Foundation

990 • Fiscal year 2017 • EIN 45-0668969

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.STCLOUDDOWNTOWN.COM/PAGES/ALLIANCE
501 W St Germain St Suite 102St Cloud, MN 56301

(320) 257-8600

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$51,611

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

360%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$35,168

Up $27,518 (+360%) from 2016

Net Assets

Up

$4,073

Up $22,721 (+122%) from 2016

Liabilities

Up

$31,095

Up $4,797 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Down

$136,948

Down $2,225 (-1.6%) from 2016

Expenses

Down

$114,227

Down $30,049 (-21%) from 2016

Net Income

Up

$22,721

Up $27,824 (+545%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50KAssets 2013: $38,489Liabilities 2013: $2,617Net Assets 2013: $35,8722013Assets 2014: $3,586Liabilities 2014: $2,251Net Assets 2014: $1,3352014Assets 2015: $1,307Liabilities 2015: $14,852Net Assets 2015: -$13,5452015Assets 2016: $7,650Liabilities 2016: $26,298Net Assets 2016: -$18,6482016Assets 2017: $35,168Liabilities 2017: $31,095Net Assets 2017: $4,0732017Assets 2018: $8,321Liabilities 2018: $20,055Net Assets 2018: -$11,7342018Assets 2019: $12,207Liabilities 2019: $14,674Net Assets 2019: -$2,4672019Assets 2020: $360Liabilities 2020: $0Net Assets 2020: $3602020Assets 2021: $74,317Liabilities 2021: $0Net Assets 2021: $74,3172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$35,168
Liabilities$31,095
Net Assets$4,073
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $208,349Expenses 2013: $213,717Net Income 2013: -$5,3682013Revenue 2014: $115,081Expenses 2014: $149,618Net Income 2014: -$34,5372014Revenue 2015: $122,127Expenses 2015: $137,007Net Income 2015: -$14,8802015Revenue 2016: $139,173Expenses 2016: $144,276Net Income 2016: -$5,1032016Revenue 2017: $136,948Expenses 2017: $114,227Net Income 2017: $22,7212017Revenue 2018: $122,230Expenses 2018: $138,037Net Income 2018: -$15,8072018Revenue 2019: $159,074Expenses 2019: $149,807Net Income 2019: $9,2672019Revenue 2020: $79,379Expenses 2020: $76,552Net Income 2020: $2,8272020Revenue 2021: $94,225Expenses 2021: $20,268Net Income 2021: $73,9572021Revenue 2022: $18,990Expenses 2022: $93,307Net Income 2022: -$74,3172022

Highlighted filing

2017

Revenue$136,948
Expenses$114,227
Net Income$22,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$155,477
Mission and Program Overview

Mission

Enhancing and strengthening our community and our regional core.

Historic preservation, enhancing and strengthening our community and our regional core.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,650$32,390▲ $24,740
Rtn Earn Endowment Incm Other Fnds$-18,648$4,073▲ $22,721
Land, Buildings, and Equipment, Net$0$2,778▲ $2,778
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,650$35,168▲ $27,518
Liabilities
Other Liabilities$21,790$31,095▲ $9,305
Accounts Payable and Accrued Expenses$4,508$0▼ $4,508
Total Liabilities$26,298$31,095▲ $4,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,648$4,073▲ $22,721
Total Liabilities and Net Assets / Fund Balance$7,650$35,168▲ $27,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,778$1,222$4,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGG AK GUSTAFSON THROUGH JUNE '17Executive DirectorFT$46,973$4,638$51,611
JOLENE FOSS STARTING JULY '17Executive DirectorFT$5,842$5,075$10,917

Board Members and Trustees

NameTitle
Tami DelandBoard Chair
Kate HansonBoard Vice Chair
Brad GoskowiczBoard Member
Brad KonklerBoard Member
Brett AndersonBoard Member
Jeff PetersonBoard Member
John BestgenBoard Member
Mark StaffordBoard Member
Penny WhiteBoard Member
Rob RuprechtBoard Member
Ryan LaudenbachBoard Member
Steve LarawayBoard Member
Mary Kay PfannensteinBoard Secretary
Gail RuhlandBoard Treasurer
Dave KleisEx-officio Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$63,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,166
All Other Contributions
$25,790
Change in Net Assets
$22,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,029
Other Expenses$47,198
Total Fundraising Expense$20,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,264$12,506$18,758$62,528
Fees for Services Accounting-$7,924-$7,924
Payroll Taxes$2,251$900$1,350$4,501
Office Expenses$2,021$2,021-$4,042
Information Technology$1,108$1,113-$2,221
Depreciation Depletion-$1,222-$1,222
Insurance-$1,143-$1,143
Occupancy-$1,140-$1,140
Advertising$1,065--$1,065
Conferences and Meetings$426$638-$1,064
All Other Expenses-$984-$984
Other Expenses$938$1,650-$938
Travel$39$352-$391
Total Functional Expenses$60,724$33,395$20,108$114,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,529
Fundraising Gross Income$1,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Parade$38,900$1,120$17,616$-16,496
Duck Drop$212-$913-
Total Events$39,112$1,120$18,529$-17,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Downtown Council$28,670
Mn Withholding Payable$340
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
Yes
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, Part VI, Section B, Line 11B

“The executive committee of the board of directors, comprised of the officers of the board reviews the 990 prior to filing the form.”

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

“Board members are asked to review conflict of interest policy and acknowledge same by signature every year disclosing any interests that could give rise to conflicts. If present at the meeting, board member is required to disclose the facts of a conflict prior to any board or committee action involving a conflict. This is documented in the minutes of the meeting. If the board member is not present at the meeting involving a conflict, that board member is to share the information with the chair or chair's designee. The conflict will be communicated at the meeting and reflected in the minutes. The board member with the conflict will not vote or participate in the discussion, nor will they be present during the vote. In the event that a possible conflict is recognized after the action has been taken, the conflict is still to be reported to the chair or chair's designee. The chair will make the determination whether the action requires re-opening and such decision will be recorded in the minutes at a subsequent meeting of the board.”

Form 990, Part VI, Section B, Line 15A

“The executive committee determines compensation and takes into account similar position salary surveys when needed. The committee then recommends the salary to the full board and it is approved and accepted as part of the annual budget proposal. This was last reviewed in december of 2017.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request and readily available.”

Filing and Contact Details

Filer

Filer Name
St Cloud Downtown Alliance Foundation
EIN
45-0668969
Phone
3202578600
Address
501 W ST GERMAIN ST SUITE 102, ST CLOUD, MN 56301

Signing Officer

Name
Jeff Peterson
Title
Board Chair
Phone
3202578600
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Peterson
Formed
2011
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt
Phone
3202035500
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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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HISTORIC PRESERVATION, ENHANCING AND STRENGTHENING OUR COMMUNITY AND OUR REGIONAL CORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-18648
IRS990/NetAssetsOrFundBalancesEOYAmt04073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01140
IRS990/OccupancyGrp/TotalAmt01140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02021
IRS990/OfficeExpensesGrp/ProgramServicesAmt02021
IRS990/OfficeExpensesGrp/TotalAmt04042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND DEVELOP
IRS990/OtherExpensesGrp/Desc3ONLINE NEWSLETTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11650
IRS990/OtherExpensesGrp/ProgramServicesAmt021612
IRS990/OtherExpensesGrp/ProgramServicesAmt1938
IRS990/OtherExpensesGrp/TotalAmt021612
IRS990/OtherExpensesGrp/TotalAmt11802
IRS990/OtherExpensesGrp/TotalAmt21650
IRS990/OtherExpensesGrp/TotalAmt3938
IRS990/OtherLiabilitiesGrp/BOYAmt021790
IRS990/OtherLiabilitiesGrp/EOYAmt031095
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CONTRACT REVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1575
IRS990/OtherRevenueTotalAmt090575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0900
IRS990/PayrollTaxesGrp/ProgramServicesAmt02251
IRS990/PayrollTaxesGrp/TotalAmt04501
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTIONS AND EVENTS - HOST ACTIVITIES THAT ARE OPEN TO AND BENEFIT THE PUBLIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090000
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS FOR RESIDENTS AND BUSINESSES - DISSEMINATE INFORMATION; SOLICIT, RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043623
IRS990/PYOtherRevenueAmt074064
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5103
IRS990/PYSalariesCompEmpBnftPaidAmt0100653
IRS990/PYTotalExpensesAmt0144276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-18648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 738. 2015 AMOUNT: $ 191. 2016 AMOUNT: $ 7,741. 2017 AMOUNT: $ 575. SERVICE CONTRACT - 2013 AMOUNT: $ 87,280. 2014 AMOUNT: $ 87,280. 2015 AMOUNT: $ 87,280. 2016 AMOUNT: $ 90,000. 2017 AMOUNT: $ 90,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0451085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44740
IRS990ScheduleA/PublicSupportPY170Pct00.50420
IRS990ScheduleA/PublicSupportTotal170Amt0385072
IRS990ScheduleA/SubstantialContributorsTotAmt024605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409677
IRS990ScheduleA/TotalSupportAmt0860762
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MN WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DOWNTOWN COUNCIL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02778
IRS990ScheduleD/TotalLiabilityAmt031095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCK DROP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0913
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF THE OFFICERS OF THE BOARD REVIEWS THE 990 PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO REVIEW CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE SAME BY SIGNATURE EVERY YEAR DISCLOSING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF PRESENT AT THE MEETING, BOARD MEMBER IS REQUIRED TO DISCLOSE THE FACTS OF A CONFLICT PRIOR TO ANY BOARD OR COMMITTEE ACTION INVOLVING A CONFLICT. THIS IS DOCUMENTED IN THE MINUTES OF THE MEETING. IF THE BOARD MEMBER IS NOT PRESENT AT THE MEETING INVOLVING A CONFLICT, THAT BOARD MEMBER IS TO SHARE THE INFORMATION WITH THE CHAIR OR CHAIR'S DESIGNEE. THE CONFLICT WILL BE COMMUNICATED AT THE MEETING AND REFLECTED IN THE MINUTES. THE BOARD MEMBER WITH THE CONFLICT WILL NOT VOTE OR PARTICIPATE IN THE DISCUSSION, NOR WILL THEY BE PRESENT DURING THE VOTE. IN THE EVENT THAT A POSSIBLE CONFLICT IS RECOGNIZED AFTER THE ACTION HAS BEEN TAKEN, THE CONFLICT IS STILL TO BE REPORTED TO THE CHAIR OR CHAIR'S DESIGNEE. THE CHAIR WILL MAKE THE DETERMINATION WHETHER THE ACTION REQUIRES RE-OPENING AND SUCH DECISION WILL BE RECORDED IN THE MINUTES AT A SUBSEQUENT MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION AND TAKES INTO ACCOUNT SIMILAR POSITION SALARY SURVEYS WHEN NEEDED. THE COMMITTEE THEN RECOMMENDS THE SALARY TO THE FULL BOARD AND IT IS APPROVED AND ACCEPTED AS PART OF THE ANNUAL BUDGET PROPOSAL. THIS WAS LAST REVIEWED IN DECEMBER OF 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND READILY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,168
Liabilities
$31,095
Net assets
$4,073
Revenue
$136,948
Expenses
$114,227
Net income
$22,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.93$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.94$0.20$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.02$1.59$1.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.12$1.22$1.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.31$0.04$1.37$1.14$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.26$0.19$1.39$1.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$1.22$1.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$1.15$1.50$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$2.08$2.14$0.05