Civic Intelligence

Willamette Valley Visitors Association

990 • Fiscal year 2022 • EIN 47-0898679

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 14, 2023

Organization ProfileWWW.OREGONWINECOUNTRY.ORG
PO Box 5247Salem, OR 97304

(503) 559-8720

Siviq Scores

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

Liabilities / Assets

99th percentile

1.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.16x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$88,850

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$99,276

Down $288,366 (-74%) from 2021

Net Assets

Down

-$35,943

Down $182,325 (-125%) from 2021

Liabilities

Down

$135,219

Down $106,041 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$863,143

Down $104,085 (-11%) from 2021

Expenses

Down

$1,045,468

Down $5,510 (-0.5%) from 2021

Net Income

Down

-$182,325

Down $98,575 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $133,099Net Assets 2011: $133,0992011Assets 2012: $151,961Liabilities 2012: $0Net Assets 2012: $151,9612012Assets 2013: $115,024Liabilities 2013: $0Net Assets 2013: $115,0242013Assets 2014: $98,797Liabilities 2014: $877Net Assets 2014: $97,9202014Assets 2015: $38,385Liabilities 2015: $1,904Net Assets 2015: $36,4812015Assets 2016: $91,684Liabilities 2016: $1,703Net Assets 2016: $89,9812016Assets 2017: $63,257Liabilities 2017: $106Net Assets 2017: $63,1512017Assets 2018: $177,566Liabilities 2018: $4,574Net Assets 2018: $172,9922018Assets 2019: $40,393Liabilities 2019: $2,618Net Assets 2019: $37,7752019Assets 2020: $307,003Liabilities 2020: $76,871Net Assets 2020: $230,1322020Assets 2021: $387,642Liabilities 2021: $241,260Net Assets 2021: $146,3822021Assets 2022: $99,276Liabilities 2022: $135,219Net Assets 2022: -$35,9432022Assets 2023: $986,651Liabilities 2023: $1,144,264Net Assets 2023: -$157,6132023Assets 2024: $44,767Liabilities 2024: $108,374Net Assets 2024: -$63,6072024

Highlighted filing

2022

Assets$99,276
Liabilities$135,219
Net Assets-$35,943
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $193,690Expenses 2011: $109,659Net Income 2011: $84,0312011Expenses 2012: $199,4912012Expenses 2013: $264,0892013Revenue 2014: $260,227Expenses 2014: $277,331Net Income 2014: -$17,1042014Revenue 2015: $250,454Expenses 2015: $311,893Net Income 2015: -$61,4392015Revenue 2016: $462,500Expenses 2016: $409,000Net Income 2016: $53,5002016Revenue 2017: $391,037Expenses 2017: $417,867Net Income 2017: -$26,8302017Revenue 2018: $619,326Expenses 2018: $513,729Net Income 2018: $105,5972018Revenue 2019: $962,633Expenses 2019: $1,097,850Net Income 2019: -$135,2172019Revenue 2020: $913,260Expenses 2020: $720,903Net Income 2020: $192,3572020Revenue 2021: $967,228Expenses 2021: $1,050,978Net Income 2021: -$83,7502021Revenue 2022: $863,143Expenses 2022: $1,045,468Net Income 2022: -$182,3252022Revenue 2023: $835,505Expenses 2023: $957,175Net Income 2023: -$121,6702023Revenue 2024: $1,067,087Expenses 2024: $973,081Net Income 2024: $94,0062024

Highlighted filing

2022

Revenue$863,143
Expenses$1,045,468
Net Income-$182,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 14, 2023
Return Version
2021v4.2
Gross Receipts
$863,143
Mission and Program Overview

Mission

Actively promote the willamette valley as a destination for visitors; develop, implement and promote creative programs and marketing strategies which increase the impact of visitors and convention spending in the willamette valley; support all sectors of the willamette valley area visitor industry; provide information and resources for both visitors and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,911$78,551▲ $11,640
Cash and Non-Interest-Bearing Accounts$320,731$20,725▼ $300,006
Total Assets$387,642$99,276▼ $288,366
Liabilities
Accounts Payable and Accrued Expenses$241,260$135,219▼ $106,041
Total Liabilities$241,260$135,219▼ $106,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,382$-35,943▼ $182,325
Total Net Assets Fund Balance$146,382$-35,943▼ $182,325
Total Liabilities and Net Assets / Fund Balance$387,642$99,276▼ $288,366
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawnielle TehamaExecutive DirectorFT$80,625$8,225$88,850

Board Members and Trustees

NameTitle
Christina RehklauPresident
Rebecca BondVice President
Kitri McguireBoard Member
Stephen HoshawBoard Member
Irene BreshearsSecretary
Samara PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$862,106
Investment Income
$1,037
Other Revenue
$0
Change in Net Assets
$-182,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,588
Salaries, Compensation, and Employee Benefits$177,380
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$693,367--$693,367
Current Officers, Directors, Trustees, and Key Employees$53,465$35,644-$89,109
Information Technology$71,915--$71,915
Other Salaries and Wages-$63,346-$63,346
Conferences and Meetings-$33,666-$33,666
Fees for Services Accounting-$24,500-$24,500
Grants to Domestic Orgs$16,500--$16,500
Payroll Taxes$4,731$8,760-$13,491
Office Expenses-$13,121-$13,121
Other Employee Benefits-$9,556-$9,556
Occupancy-$4,443-$4,443
Pension Plan Contributions-$1,878-$1,878
Insurance-$1,550-$1,550
Other Expenses$8,864$162-$162
Total Functional Expenses$848,842$196,626$0$1,045,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Destination Ready--Provide Assistance to Destinations for Product Development and Funding Proposals.$11,500

International Summary

Offices
0
Employees
0
Spending
$13,705

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaSending Agents of the Organization to Attend a Conference.-00$13,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 organization's form 990 is reviewed by the governing body at a board meeting prior to filing.”

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

“In the event a board member has indicated a conflict of interest, that member will be barred from voting on the item in question.”

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

“Compensation for officers is based on organization bylaws.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willamette Valley Visitors Association
EIN
47-0898679
Phone
5035598720
Address
PO BOX 5247, SALEM, OR 97304

Signing Officer

Name
Dawnielle Tehama
Title
Executive Director
Phone
5035598720
Signed
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawnielle Tehama
Formed
2014
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
18

Preparer

Firm
Doty Pruett Wilson Pc
Address
447 STATE STREET, SALEM, OR 97301
Preparer
Benjamin M Wilson CPA
Phone
5033629152
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. There was no unrelated business income during 2021. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The association's form 990, return of organization exempt from income tax, for the years ending 2022, 2021 and 2020 are subject to examination by the irs, generally for 3 years after they were filed. The association has adopted fasb asc 740-10, accounting for uncertainty in income taxes. The association will record a liability for uncertain tax positions, if applicable. The liability will be recorded when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The association's evaluation on june 30, 2022 revealed no uncertain tax positions that would have a material impact on the financial statements.”

Raw XML Appendix357 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME DURING 2021. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. THE ASSOCIATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF APPLICABLE. THE LIABILITY WILL BE RECORDED WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION'S EVALUATION ON JUNE 30, 2022 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013705
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SENDING AGENTS OF THE ORGANIZATION TO ATTEND A CONFERENCE.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt013705
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt013705
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE TO DESTINATIONS FOR PRODUCT DEVELOPMENT AND FUNDING PROPOSALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DESTINATION READY
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROJECTS WILL BE MONITORED BY THE WILLAMETTE VALLEY VISITORS ASSOCIATION. GRANT RECIPIENTS SHALL MAINTAIN ACCURATE RECORDS AND WILL USE PROVIDED REPORT TEMPLATES FOR SUBMISSION OF ALL REQUIRED INFORMATION. GRANT RECIPIENT WILL BE REQUIRED TO KEEP AN ONGOING, UPDATED TIMELINE AND BUDGET THROUGHOUT THE LIFETIME OF THE GRANT. WVVA MAY REQUEST COPIES OF THE WORKING BUDGET THROUGHOUT THE LIFETIME OF THE GRANT. WVVA WILL PROVIDE ACCESS TO ALL REPORTS AND ADDITIONAL FORMS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE EVENT A BOARD MEMBER HAS INDICATED A CONFLICT OF INTEREST, THAT MEMBER WILL BE BARRED FROM VOTING ON THE ITEM IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS IS BASED ON ORGANIZATION BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387642
IRS990/TotalAssetsEOYAmt099276
IRS990/TotalAssetsGrp/BOYAmt0387642
IRS990/TotalAssetsGrp/EOYAmt099276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848842
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241260
IRS990/TotalLiabilitiesEOYAmt0135219
IRS990/TotalLiabilitiesGrp/BOYAmt0241260
IRS990/TotalLiabilitiesGrp/EOYAmt0135219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35943
IRS990/TotalOtherCompensationAmt08225
IRS990/TotalProgramServiceExpensesAmt0848842
IRS990/TotalProgramServiceRevenueAmt0862106
IRS990/TotalReportableCompFromOrgAmt080625
IRS990/TotalRevenueGrp/ExclusionAmt01037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0862106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5247
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097304
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OREGONWINECOUNTRY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWNIELLE TEHAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05035598720
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE VALLEY VISITORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0470898679
ReturnHeader/Filer/PhoneNum05035598720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5247
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930792674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOTY PRUETT WILSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05033629152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN M WILSON CPA
ReturnHeader/ReturnTs02023-04-14T11:42:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWNIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEHAMA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,276
Liabilities
$135,219
Net assets
-$35,943
Revenue
$863,143
Expenses
$1,045,468
Net income
-$182,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.06$1.07$0.97$0.09
2023Summary only. Only limited summary data is available for this year.$0.99$1.14$0.16$0.84$0.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.86$1.05$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.24$0.15$0.97$1.05$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$0.91$0.72$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.96$1.10$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$0.62$0.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.46$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.26$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.19$0.11$0.08