Civic Intelligence

Summerfest Foundation Inc

990 • Fiscal year 2013 • EIN 45-2522052

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization Profilerocknsolerun.com
200 North Harbor Drive53202

(414) 273-2680

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$800,026

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 78.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$19,417,453

Up $576,329 (+3.1%) from 2012

Net Assets

Up

$19,239,554

Up $486,799 (+2.6%) from 2012

Liabilities

Up

$177,899

Up $89,530 (+101%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Up

$1,018,111

Up $246,059 (+32%) from 2012

Expenses

Up

$531,311

Up $90,321 (+20%) from 2012

Net Income

Up

$486,800

Up $155,738 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $18,432,839Liabilities 2011: $7,859Net Assets 2011: $18,424,9802011Assets 2012: $18,841,124Liabilities 2012: $88,369Net Assets 2012: $18,752,7552012Assets 2013: $19,417,453Liabilities 2013: $177,899Net Assets 2013: $19,239,5542013Assets 2014: $19,867,923Liabilities 2014: $230,233Net Assets 2014: $19,637,6902014Assets 2015: $20,071,528Liabilities 2015: $74,288Net Assets 2015: $19,997,2402015Assets 2016: $20,645,535Liabilities 2016: $283,885Net Assets 2016: $20,361,6502016Assets 2017: $20,859,739Liabilities 2017: $150,030Net Assets 2017: $20,709,7092017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$19,417,453
Liabilities$177,899
Net Assets$19,239,554
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$10M$0-$10MRevenue 2011: $18,425,431Expenses 2011: $451Net Income 2011: $18,424,9802011Revenue 2012: $772,052Expenses 2012: $440,990Net Income 2012: $331,0622012Revenue 2013: $1,018,111Expenses 2013: $531,311Net Income 2013: $486,8002013Revenue 2014: $1,029,204Expenses 2014: $631,068Net Income 2014: $398,1362014Revenue 2015: $1,017,890Expenses 2015: $658,340Net Income 2015: $359,5502015Revenue 2016: $996,972Expenses 2016: $632,562Net Income 2016: $364,4102016Revenue 2017: $927,673Expenses 2017: $579,614Net Income 2017: $348,0592017Revenue 2018: $300,770Expenses 2018: $6,707,798Net Income 2018: -$6,407,0282018

Highlighted filing

2013

Revenue$1,018,111
Expenses$531,311
Net Income$486,800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,203,821
Mission and Program Overview

Mission

The Corporation is organized for the benefit of, to perform the functions of, or to carry out the purposes of Milwaukee World Festival, Inc., which is to promote an understanding of different cultures, the histories and traditions of various nationalities, harmony in the community, civic pride and provide a showcase for the performing arts, activities and recreation for the public and employment opportunites for the youth of the community.

The Corporation is organized and shall be operated exclusively for charitable, scientific, religious and educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (or the corresponding provisions of any future United States Internal Revenue Law) (hereinafter the "Internal Revenue Code"), and for the benefit of, to perform the functions of, or to carry out the purposes of Milwaukee World Festival, Inc., so long as Milwaukee World Festival, Inc. is an organization described in Section 509(a)(1) or (2) of the Internal Revenue Code; to engage in activities relating to the aforementioned purposes; and to invest in, receive, hold, use and dispose of all property, real or personal, as may be necessary or desirable to carry into effect the aforementioned purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,085,416$13,291,150▲ $205,734
Savings and Temporary Cash Investments$5,450,000$5,750,000▲ $300,000
Cash and Non-Interest-Bearing Accounts$234,444$246,759▲ $12,315
Accounts Receivable$4,325$77,000▲ $72,675
Prepaid Expenses and Deferred Charges$63,569$46,946▼ $16,623
Total Assets$18,841,124$19,417,453▲ $576,329
Other Assets Total$3,370$5,598▲ $2,228
Liabilities
Deferred Revenue$29,714$106,205▲ $76,491
Accounts Payable and Accrued Expenses$58,655$71,694▲ $13,039
Total Liabilities$88,369$177,899▲ $89,530
Net Assets / Fund Balance
Unrestricted Net Assets$18,752,755$19,239,554▲ $486,799
Total Net Assets Fund Balance$18,752,755$19,239,554▲ $486,799
Total Liabilities and Net Assets / Fund Balance$18,841,124$19,417,453▲ $576,329
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Frank NicoteraSecretary$148,295$148,295
John WahlenDirector of IT$141,705$141,705
Gaye LittellDirector of New Business D$139,162$139,162

Board Members and Trustees

NameTitle
Don SmileyPresident
John BolerVice President
Robert BabischVice President
Bradley D PageDirector
Daniel MinahanDirector
Howard SchnollDirector
P Michael MahoneyDirector
Ted KellnerDirector
Matt LeibhamController
Sue LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,462
Program Service Revenue
$490,954
Investment Income
$319,959
Other Revenue
$94,736
All Other Contributions
$61,962
Change in Net Assets
$486,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,021
Total Fundraising Expense$13,790
Professional Fundraising Fees$12,290
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$286,362$1,036-$287,398
Fees for Services Management$152,073--$152,073
Advertising$44,207--$44,207
Fees for Services Other$26,725--$26,725
Fees for Services Professional Fundraising--$12,290$12,290
Insurance$2,665$2,714-$5,379
Office Expenses$842$897-$1,739
Fees for Services Accounting--$1,500$1,500
Total Functional Expenses$512,874$4,647$13,790$531,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,307
Fundraising Direct Expenses$185,710
Professional Fundraising Fees$12,290

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$324,808$274,308$25,322$248,986
Total Events$324,808$274,308$185,709$88,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 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 A, line 7A

“Three of the Corporation's Directors shall be designated as individuals appointed by Milwaukee World Festival, Inc. (the "Appointed Directors"). Upon resignation or removal of an Appointed Director, Milwaukee World Festival, Inc. shall appoint a new director as an Appointed Director.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by the CFO and reviewed by the independent auditing firm. The 990 is also reviewed prior to filing by the members of the Board.”

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

“The organization issues a copy of the policy and a questionnaire to each officer, director, trustee or key employee once per year.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
45-2522052
Phone
4142732680

Signing Officer

Name
Don Smiley
Title
President
Phone
4142732680
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Smiley
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
900

Preparer

Preparer
William B Coleman
Phone
4142780170
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The implementation of FIN 48 does not have effect on the organization's statement of financial position or statement of activities and changes in net assets. The organization does not believe its financial statements include (or reflect) any uncertain tax positions.”

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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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046946
IRS990/PrincipalOfficerNm0Don Smiley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Events Income
IRS990/ProgramServiceRevenueGrp/Desc1Festival Parking
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311041
IRS990/PYOtherExpensesAmt0430500
IRS990/PYOtherRevenueAmt06582
IRS990/PYProgramServiceRevenueAmt0400113
IRS990/PYRevenuesLessExpensesAmt0331062
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0440990
IRS990/PYTotalProfFndrsngExpnsAmt010490
IRS990/PYTotalRevenueAmt0772052
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0486800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0489794
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06139
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05450000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05750000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182760000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182876278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0780431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0636191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0406695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01042886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0182876278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182760000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182876278
IRS990ScheduleA/TotalSupportAmt0184699595
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The implementation of FIN 48 does not have effect on the organization's statement of financial position or statement of activities and changes in net assets. The organization does not believe its financial statements include (or reflect) any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185709
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt027465
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt027465
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0324808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0324808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0274308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0274308
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraiser Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025322
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt087469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt087469
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt068611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt314701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt410745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0342310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3146476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4105887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0370763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt324257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt417729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117294

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,417,453
Liabilities
$177,899
Net assets
$19,239,554
Revenue
$1,018,111
Expenses
$531,311
Net income
$486,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$6.71$6.41
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.15$20.7$0.93$0.58$0.35
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.28$20.4$1.00$0.63$0.36
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.07$20.0$1.02$0.66$0.36
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.23$19.6$1.03$0.63$0.40
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.18$19.2$1.02$0.53$0.49
2012Summary only. Only limited summary data is available for this year.$18.8$0.09$18.8$0.77$0.44$0.33
2011Summary only. Only limited summary data is available for this year.$18.4$0.01$18.4$18.4$0.00$18.4