Civic Intelligence

Bradenton Area Economic Development Corp

990 • Fiscal year 2014 • EIN 45-4006592

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 19, 2015

4215 Concept Court34211

(941) 803-9030

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.23x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$125,727

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,264,350

Up $111,940 (+9.7%) from 2013

Net Assets

Up

$1,084,673

Up $86,133 (+8.6%) from 2013

Liabilities

Up

$179,677

Up $25,807 (+17%) from 2013

Revenue

Up

$772,219

Up $8,080 (+1.1%) from 2013

Expenses

Down

$686,086

Down $79,647 (-10%) from 2013

Net Income

Up

$86,133

Up $87,727 (+5504%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,157,474Liabilities 2012: $157,340Net Assets 2012: $1,000,1342012Assets 2013: $1,152,410Liabilities 2013: $153,870Net Assets 2013: $998,5402013Assets 2014: $1,264,350Liabilities 2014: $179,677Net Assets 2014: $1,084,6732014Assets 2015: $1,239,814Liabilities 2015: $163,578Net Assets 2015: $1,076,2362015Assets 2016: $1,305,722Liabilities 2016: $188,717Net Assets 2016: $1,117,0052016Assets 2017: $1,440,815Liabilities 2017: $224,013Net Assets 2017: $1,216,8022017Assets 2018: $1,543,319Liabilities 2018: $252,120Net Assets 2018: $1,291,1992018Assets 2019: $1,565,833Liabilities 2019: $249,976Net Assets 2019: $1,315,8572019Assets 2020: $1,632,241Liabilities 2020: $235,159Net Assets 2020: $1,397,0822020Assets 2021: $1,972,799Liabilities 2021: $250,711Net Assets 2021: $1,722,0882021Assets 2022: $2,183,708Liabilities 2022: $583,643Net Assets 2022: $1,600,0652022Assets 2023: $1,884,122Liabilities 2023: $172,784Net Assets 2023: $1,711,3382023Assets 2024: $2,126,252Liabilities 2024: $152,519Net Assets 2024: $1,973,7332024

Highlighted filing

2014

Assets$1,264,350
Liabilities$179,677
Net Assets$1,084,673

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,524,753Expenses 2012: $524,619Net Income 2012: $1,000,1342012Revenue 2013: $764,139Expenses 2013: $765,733Net Income 2013: -$1,5942013Revenue 2014: $772,219Expenses 2014: $686,086Net Income 2014: $86,1332014Revenue 2015: $807,276Expenses 2015: $815,713Net Income 2015: -$8,4372015Revenue 2016: $888,449Expenses 2016: $879,082Net Income 2016: $9,3672016Revenue 2017: $1,014,710Expenses 2017: $988,170Net Income 2017: $26,5402017Revenue 2018: $1,137,865Expenses 2018: $1,035,354Net Income 2018: $102,5112018Revenue 2019: $1,097,031Expenses 2019: $1,062,146Net Income 2019: $34,8852019Revenue 2020: $1,107,186Expenses 2020: $1,036,983Net Income 2020: $70,2032020Revenue 2021: $1,198,910Expenses 2021: $1,052,476Net Income 2021: $146,4342021Revenue 2022: $292,436Expenses 2022: $296,653Net Income 2022: -$4,2172022Revenue 2023: $989,048Expenses 2023: $997,884Net Income 2023: -$8,8362023Revenue 2024: $1,252,175Expenses 2024: $1,063,837Net Income 2024: $188,3382024

Highlighted filing

2014

Revenue$772,219
Expenses$686,086
Net Income$86,133
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$808,452
Mission and Program Overview

Mission

The bradenton area edc works to diversify the local economy by attracting and retaining high-wage jobs for area residents, and connecting established businesses to the resources they need to succeed.

To improve the economic health of the community by attracting and retaining companies which bring increased capital investments and high paying jobs to manatee County, resulting in improved quality of life for the entire region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$738,102$740,193▲ $2,091
Cash and Non-Interest-Bearing Accounts$177,864$270,956▲ $93,092
Accounts Receivable$208,483$218,143▲ $9,660
Land, Buildings, and Equipment, Net$19,166$21,740▲ $2,574
Prepaid Expenses and Deferred Charges$8,795$13,318▲ $4,523
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,152,410$1,264,350▲ $111,940
Other Assets Total-$0-
Liabilities
Deferred Revenue$116,931$138,483▲ $21,552
Accounts Payable and Accrued Expenses$36,939$41,194▲ $4,255
Total Liabilities$153,870$179,677▲ $25,807
Net Assets / Fund Balance
Unrestricted Net Assets$998,540$1,084,673▲ $86,133
Total Net Assets Fund Balance$998,540$1,084,673▲ $86,133
Total Liabilities and Net Assets / Fund Balance$1,152,410$1,264,350▲ $111,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,740$40,674-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HillstromPresidentFT$120,939$4,788$125,727

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$307,548
Program Service Revenue
$380,740
Investment Income
$2,091
Other Revenue
$81,840
All Other Contributions
$307,548
Change in Net Assets
$86,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,452
Revenue Not Reported on Financial Statements
$-36,233
Other Revenue Adjustments
$-36,233
Total Revenue per Audited Statements
$808,452
Total Revenue per Form 990
$772,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,693
Other Expenses$287,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$221,873
Current Officers, Directors, Trustees, and Key Employees---$124,191
Other Employee Benefits---$27,910
Fees for Services Other---$27,169
Payroll Taxes---$24,719
Fees for Services Accounting---$23,000
Other Expenses---$21,018
All Other Expenses---$9,268
Information Technology---$7,606
Office Expenses---$7,148
Depreciation Depletion---$5,073
Insurance---$3,172
Fees for Services Legal---$270
Total Functional Expenses$0$0$0$686,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$722,319
Expenses per Audited Statements$686,086
Total Expenses per Form 990$686,086
Expenses Not Reported on Form 990$36,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,836
Fundraising Direct Expenses$36,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,796$45,796$15,599$30,197
Event 2$29,655$29,655$14,829$14,826
Total Events$95,836$95,836$36,233$59,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

The Form 990 will be reviewed by the corporation's audit committee prior to filing with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

At the beginning of the year, the board is asked to review the organization's conflict of interest policy and to sign a conflict of interest disclosure form.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The President/CEO (or other top management personnel) salaries are to be determined by the Corporation's Compensation Committee, which is comprised of the Chair, Chair-Elect, and Immediate Past Chair.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Other key employee salaries are to be established and approved by the President and compensation committee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request

Filing and Contact Details

Filer

EIN
45-4006592
Phone
9418039030

Signing Officer

Name
Mark Barnebey
Title
Chairman
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Barnebey
Formed
2011
Legal Domicile
Fl
Voting Board Members
35
Independent Board Members
35
Employees
6
Volunteers
121

Preparer

Preparer
Robert E Stanell
Phone
9417481040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Bradenton Area Economic Development Corporation is exempt from income taxes under Internal Revenue Code Section 501 (c)(6). However, BAEDC is taxed on any unrelated business income. There was no significant income tax expense in 2013. BAEDC applies guidance issued by the FASB on accounting for uncertainty in tax positions. Management believes the Organization has no material unrecognized income tax positions, including any potential loss of its tax exempt status. BAEDC has no ongoing federal, state or local tax audits; however, BAEDCs tax return for fiscal year end 2012 and subsequent years remain open to examination.

Part XII, Line 2D: Other expenses and losses per audited F/S

sPECIAL eVENTS Expense $36233 Fixed asset disposal $0

Raw XML AppendixShowing 400 of 652 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041194
IRS990/AccountsReceivableGrp/BOYAmt0208483
IRS990/AccountsReceivableGrp/EOYAmt0218143
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the economic health of the community by attracting and retaining companies which bring increased capital investments and high paying jobs to manatee County, resulting in improved quality of life for the entire region.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0307548
IRS990/AllOtherExpensesGrp/TotalAmt09268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sharon Hillstrom
IRS990/BooksInCareOfDetail/PhoneNum09417484842
IRS990/BooksInCareOfDetail/USAddress/AddressLine104215 Concept Court
IRS990/BooksInCareOfDetail/USAddress/City0Bradenton
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177864
IRS990/CashNonInterestBearingGrp/EOYAmt0270956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124191
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02091
IRS990/CYOtherExpensesAmt0287393
IRS990/CYOtherRevenueAmt081840
IRS990/CYProgramServiceRevenueAmt0380740
IRS990/CYRevenuesLessExpensesAmt086133
IRS990/CYSalariesCompEmpBnftPaidAmt0398693
IRS990/CYTotalExpensesAmt0686086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0772219
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0116931
IRS990/DeferredRevenueGrp/EOYAmt0138483
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05073
IRS990/Desc0Business Retention/Expansion: To retain existing high-impact businesses in Manatee County Florida, by assisting with facility expansions, workforce issues, connections to grants, incentives and information resources and international trade.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt023000
IRS990/FeesForServicesLegalGrp/TotalAmt0270
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt027169
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt354788
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Turner
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Barnebey
IRS990/Form990PartVIISectionAGrp/PersonNm2Alex Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Darrell Turner
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Poulton
IRS990/Form990PartVIISectionAGrp/PersonNm5Marc Paquin
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Volner
IRS990/Form990PartVIISectionAGrp/PersonNm8JJ Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm9Josh McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm10Julia DeCastro
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerry Marlar
IRS990/Form990PartVIISectionAGrp/PersonNm12Kirk Boylston
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Webster
IRS990/Form990PartVIISectionAGrp/PersonNm14John L Rice
IRS990/Form990PartVIISectionAGrp/PersonNm15John Batcho
IRS990/Form990PartVIISectionAGrp/PersonNm16Dayton Amey
IRS990/Form990PartVIISectionAGrp/PersonNm17Bob Bartz
IRS990/Form990PartVIISectionAGrp/PersonNm18Paul Blackketter
IRS990/Form990PartVIISectionAGrp/PersonNm19David Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm20Mike Wick
IRS990/Form990PartVIISectionAGrp/PersonNm21kevin McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm22Rick Fawley
IRS990/Form990PartVIISectionAGrp/PersonNm23Nick Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm24Ryan Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm25Shari Brickley
IRS990/Form990PartVIISectionAGrp/PersonNm26Rae Dowling
IRS990/Form990PartVIISectionAGrp/PersonNm27Jacki Barron
IRS990/Form990PartVIISectionAGrp/PersonNm28Rick Piccolo
IRS990/Form990PartVIISectionAGrp/PersonNm29Stephen Jaynes
IRS990/Form990PartVIISectionAGrp/PersonNm30Michael Moschella
IRS990/Form990PartVIISectionAGrp/PersonNm31Len Najjar
IRS990/Form990PartVIISectionAGrp/PersonNm32Chris Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm33Trevor Gooby
IRS990/Form990PartVIISectionAGrp/PersonNm34David Teitelbaum
IRS990/Form990PartVIISectionAGrp/PersonNm35Sharon Hillstrom
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35120939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11imm. Past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22At-large
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt33Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt34Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt35President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036233
IRS990/FundraisingGrossIncomeAmt095836
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0808452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.97$1.25$1.06$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.17$1.71$0.99$1.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.58$1.60$0.29$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.25$1.72$1.20$1.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.40$1.11$1.04$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.25$1.32$1.10$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.25$1.29$1.14$1.04$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.22$1.22$1.01$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$0.89$0.88$0.01
2015Summary only. Only limited summary data is available for this year.$1.24$0.16$1.08$0.81$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$0.77$0.69$0.09
2013Summary only. Only limited summary data is available for this year.$1.15$0.15$1.00$0.76$0.77$0.00
2012Summary only. Only limited summary data is available for this year.$1.16$0.16$1.00$1.52$0.52$1.00