Civic Intelligence

Vermillion Area Chamber of Commerce

990 • Fiscal year 2014 • EIN 46-0284795

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.VERMILLIONCHAMBER.COM
116 MARKET ST Room 103Vermillion, SD 57069

(605) 624-5571

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

6.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,429,860

Up $2,775,777 (+49%) from 2013

Net Assets

Down

$2,584,435

Down $151,207 (-5.5%) from 2013

Liabilities

Up

$5,845,425

Up $2,926,984 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$893,049

Up $511,286 (+134%) from 2013

Expenses

Up

$1,044,256

Up $215,011 (+26%) from 2013

Net Income

Up

-$151,207

Up $296,275 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,929,833Liabilities 2010: $25,921Net Assets 2010: $1,903,9122010Assets 2011: $3,375,732Liabilities 2011: $22,714Net Assets 2011: $3,353,0182011Assets 2012: $3,215,858Liabilities 2012: $23,878Net Assets 2012: $3,191,9802012Assets 2013: $5,654,083Liabilities 2013: $2,918,441Net Assets 2013: $2,735,6422013Assets 2014: $8,429,860Liabilities 2014: $5,845,425Net Assets 2014: $2,584,4352014Assets 2015: $8,565,939Liabilities 2015: $5,749,184Net Assets 2015: $2,816,7552015Assets 2016: $8,703,201Liabilities 2016: $6,237,119Net Assets 2016: $2,466,0822016Assets 2017: $8,433,493Liabilities 2017: $6,515,048Net Assets 2017: $1,918,4452017Assets 2018: $9,505,871Liabilities 2018: $8,002,311Net Assets 2018: $1,503,5602018Assets 2019: $11,414,880Liabilities 2019: $10,755,827Net Assets 2019: $659,0532019Assets 2020: $12,271,490Liabilities 2020: $10,305,583Net Assets 2020: $1,965,9072020Assets 2021: $13,347,571Liabilities 2021: $11,899,851Net Assets 2021: $1,447,7202021Assets 2022: $14,713,071Liabilities 2022: $13,287,823Net Assets 2022: $1,425,2482022Assets 2023: $14,802,392Liabilities 2023: $13,322,077Net Assets 2023: $1,480,3152023Assets 2024: $16,605,461Liabilities 2024: $14,304,477Net Assets 2024: $2,300,9842024

Highlighted filing

2014

Assets$8,429,860
Liabilities$5,845,425
Net Assets$2,584,435
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $427,2552010Expenses 2011: $556,1362011Expenses 2012: $565,4182012Revenue 2013: $381,763Expenses 2013: $829,245Net Income 2013: -$447,4822013Revenue 2014: $893,049Expenses 2014: $1,044,256Net Income 2014: -$151,2072014Revenue 2015: $1,021,753Expenses 2015: $789,433Net Income 2015: $232,3202015Revenue 2016: $711,483Expenses 2016: $1,610,212Net Income 2016: -$898,7292016Revenue 2017: $1,205,569Expenses 2017: $1,579,730Net Income 2017: -$374,1612017Revenue 2018: $871,187Expenses 2018: $1,217,475Net Income 2018: -$346,2882018Revenue 2019: $997,961Expenses 2019: $1,611,136Net Income 2019: -$613,1752019Revenue 2020: $1,741,973Expenses 2020: $1,455,628Net Income 2020: $286,3452020Revenue 2021: $1,278,713Expenses 2021: $1,664,667Net Income 2021: -$385,9542021Revenue 2022: $1,541,408Expenses 2022: $1,563,880Net Income 2022: -$22,4722022Revenue 2023: $1,497,971Expenses 2023: $1,442,904Net Income 2023: $55,0672023Revenue 2024: $2,969,160Expenses 2024: $2,148,491Net Income 2024: $820,6692024

Highlighted filing

2014

Revenue$893,049
Expenses$1,044,256
Net Income-$151,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$982,845
Mission and Program Overview

Mission

To promote and develop economic growth for the city of vermillion, sd

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,911,851$4,959,689▲ $3,047,838
Inventories for Sale or Use$2,981,538$2,967,538▼ $14,000
Accounts Receivable$371,143$249,537▼ $121,606
Cash and Non-Interest-Bearing Accounts$364,387$229,127▼ $135,260
Other Notes and Loans Receivable, Net$25,164$23,914▼ $1,250
Prepaid Expenses and Deferred Charges-$55-
Total Assets$5,654,083$8,429,860▲ $2,775,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,893,006$5,828,081▲ $2,935,075
Accounts Payable and Accrued Expenses$25,435$17,344▼ $8,091
Total Liabilities$2,918,441$5,845,425▲ $2,926,984
Net Assets / Fund Balance
Unrestricted Net Assets$2,735,642$2,584,435▼ $151,207
Total Net Assets Fund Balance$2,735,642$2,584,435▼ $151,207
Total Liabilities and Net Assets / Fund Balance$5,654,083$8,429,860▲ $2,775,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,849,707$57,511$4,907,218
Leasehold Improvements$109,254$38,951$148,205
Equipment$728$31,640$32,368
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Preister PaulPast President
Tracy GerryPresident
Brady JimVice President
Christensen AmyDirector
Gestring SheilaDirector
Houska RandyDirector
Jon CallahamDirector
Jon RobertsonDirector
Merrigan MaryDirector
Munger ScottDirector
Packard PhyllisDirector
Powell JackDirector
Pravacek AlDirector
Prescott JohnSecretary
Fritch AlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,710
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$288,249
All Other Contributions
$338,867
Change in Net Assets
$-151,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,049
Total Revenue per Audited Statements
$893,049
Total Revenue per Form 990
$893,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,610
Salaries, Compensation, and Employee Benefits$212,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,413$61,122-$197,535
Information Technology$196,187--$196,187
Advertising$113,892--$113,892
Other Expenses$34,985--$34,985
Payroll Taxes$10,435$4,676-$15,111
Office Expenses$14,194--$14,194
All Other Expenses$13,505--$13,505
Depreciation Depletion$7,837$2,613-$10,450
Fees for Services Accounting$8,480--$8,480
Insurance$7,117--$7,117
Conferences and Meetings$2,174--$2,174
Fees for Services Legal$40--$40
Total Functional Expenses$975,845$68,411$0$1,044,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,256
Total Expenses per Audited Statements$1,044,256
Total Expenses per Form 990$1,044,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,143
Fundraising Direct Expenses$43,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vermillion Bucks$26,430$26,430$562$25,868
Golf Social$10,543$10,543-$10,543
Total Events$46,143$46,143$43,188$2,955
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 12,13 14

“Organization in the process of preparing adopting written policies for whistlerblower, conflicts of interest and document retention destruction policies”

Form 990, Part VI, Section A, Line 2

“Paul preister-banking relationship”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board of directors by the cpa”

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

“The board of directors determines and documents in the minutes the compensation for the executive director”

Form 990, Part VI, Section B, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Vermillion Chamber & Development Co
EIN
46-0284795
Phone
6056245571
Address
116 MARKET ST Room 103, VERMILLION, SD 57069

Signing Officer

Name
Gerry Tracy
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Tracy
Formed
1967
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
QUAM AND BERGLIN PC CPA'S
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Dwight W Berglin
Phone
6053563374
Supplemental Narrative

Financial Statement Notes

X 25

“Had federal taxes payable”

Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FundraisingGrossIncomeAmt046143
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0982845
IRS990/GrossRentsGrp/RealAmt0102327
IRS990/GrossSalesOfInventoryAmt099366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196187
IRS990/InformationTechnologyGrp/TotalAmt0196187
IRS990/InsuranceGrp/ProgramServicesAmt07117
IRS990/InsuranceGrp/TotalAmt07117
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02981538
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02967538
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01911851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04959689
IRS990/LandBldgEquipCostOrOtherBssAmt05087791
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt032608
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt065843
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015122
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015122
IRS990/MissionDesc0TO PROMOTE AND DEVELOP ECONOMIC GROWTH FOR THE CITY OF VERMILLION, SD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02893006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05828081
IRS990/NetAssetsOrFundBalancesBOYAmt02735642
IRS990/NetAssetsOrFundBalancesEOYAmt02584435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02955
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085366
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069719
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014194
IRS990/OfficeExpensesGrp/TotalAmt014194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VERMILLION NOW I II
IRS990/OtherExpensesGrp/Desc1ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CONVENTION VISITOR BUREAU
IRS990/OtherExpensesGrp/Desc3HOUSING BLISS POINTE
IRS990/OtherExpensesGrp/ProgramServicesAmt0377335
IRS990/OtherExpensesGrp/ProgramServicesAmt138035
IRS990/OtherExpensesGrp/ProgramServicesAmt215216
IRS990/OtherExpensesGrp/ProgramServicesAmt334985
IRS990/OtherExpensesGrp/TotalAmt0377335
IRS990/OtherExpensesGrp/TotalAmt138035
IRS990/OtherExpensesGrp/TotalAmt215216
IRS990/OtherExpensesGrp/TotalAmt334985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BLISS POINTE LOT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115087
IRS990/OtherRevenueTotalAmt0130209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197535
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023914
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04676
IRS990/PayrollTaxesGrp/ProgramServicesAmt010435
IRS990/PayrollTaxesGrp/TotalAmt015111
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055
IRS990/PrincipalOfficerNm0GERRY TRACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0622706
IRS990/PYOtherRevenueAmt053888
IRS990/PYRevenuesLessExpensesAmt0-447482
IRS990/PYSalariesCompEmpBnftPaidAmt0206539
IRS990/PYTotalExpensesAmt0829245
IRS990/PYTotalRevenueAmt0381763
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151207
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069719
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04849707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04907218
IRS990ScheduleD/EquipmentGrp/BookValueAmt0728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032368
IRS990ScheduleD/ExpensesSubtotalAmt01044256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0893049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HAD FEDERAL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04959689
IRS990ScheduleD/TotalExpensesPerForm990Amt01044256
IRS990ScheduleD/TotalRevenuePerForm990Amt0893049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044256
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt022559
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03952
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03595
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt030106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VERMILLION BUCKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IN THE PROCESS OF PREPARING ADOPTING WRITTEN POLICIES FOR WHISTLERBLOWER, CONFLICTS OF INTEREST AND DOCUMENT RETENTION DESTRUCTION POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAUL PREISTER-BANKING RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY THE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND DOCUMENTS IN THE MINUTES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12,13 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,429,860
Liabilities
$5,845,425
Net assets
$2,584,435
Revenue
$893,049
Expenses
$1,044,256
Net income
-$151,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$14.3$2.30$2.97$2.15$0.82
2023Detailed filing. Detailed filing data is available for this year.$14.8$13.3$1.48$1.50$1.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$14.7$13.3$1.43$1.54$1.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$13.3$11.9$1.45$1.28$1.66$0.39
2020Detailed filing. Detailed filing data is available for this year.$12.3$10.3$1.97$1.74$1.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$11.4$10.8$0.66$1.00$1.61$0.61
2018Detailed filing. Detailed filing data is available for this year.$9.51$8.00$1.50$0.87$1.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.43$6.52$1.92$1.21$1.58$0.37
2016Detailed filing. Detailed filing data is available for this year.$8.70$6.24$2.47$0.71$1.61$0.90
2015Detailed filing. Detailed filing data is available for this year.$8.57$5.75$2.82$1.02$0.79$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.43$5.85$2.58$0.89$1.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.65$2.92$2.74$0.38$0.83$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.19$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.02$3.35$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$0.43