Civic Intelligence

Ca2016 Local Organizing Committee LLC

990 • Fiscal year 2016 • EIN 47-2294282

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization Profileca2016loc.com
1801 S Prairie AvenueChicago, IL 60616

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.78x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.10x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$832,655

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

$25,358,565

No earlier filing loaded for comparison.

Net Assets

$5,677,490

No earlier filing loaded for comparison.

Liabilities

$19,681,075

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin54th percentile

Revenue

$189,681,375

No earlier filing loaded for comparison.

Expenses

$182,821,780

No earlier filing loaded for comparison.

Net Income

$6,859,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2016: $25,358,565Liabilities 2016: $19,681,075Net Assets 2016: $5,677,4902016Assets 2017: $5,206,378Liabilities 2017: $5,166,028Net Assets 2017: $40,3502017Assets 2018: $2,149,635Liabilities 2018: $646,881Net Assets 2018: $1,502,7542018Assets 2019: $2,099,125Liabilities 2019: $646,882Net Assets 2019: $1,452,2432019Assets 2020: $2,086,569Liabilities 2020: $646,882Net Assets 2020: $1,439,6872020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$25,358,565
Liabilities$19,681,075
Net Assets$5,677,490
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MRevenue 2016: $189,681,375Expenses 2016: $182,821,780Net Income 2016: $6,859,5952016Revenue 2017: $182,145Expenses 2017: $19,405,558Net Income 2017: -$19,223,4132017Revenue 2018: $4,294,519Expenses 2018: $2,832,115Net Income 2018: $1,462,4042018Revenue 2019: $24,910Expenses 2019: $75,421Net Income 2019: -$50,5112019Revenue 2020: $7,270Expenses 2020: $19,826Net Income 2020: -$12,5562020Revenue 2021: $1,905Expenses 2021: $1,458,216Net Income 2021: -$1,456,3112021

Highlighted filing

2016

Revenue$189,681,375
Expenses$182,821,780
Net Income$6,859,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.1
Gross Receipts
$189,681,375
Mission and Program Overview

Mission

The CA2016 Local Organizing Committee LLC (the "Committee") has been established for the exempt purpose of fostering international amateur sports competition, and is organized and operated primarily to conduct such competition. The Committee's activities will be directed towards hosting, organizing, staging and promoting the COPA AMERICA CENTENARIO 2016 soccer tournament in the United States.

Hosting, organizing, staging and promoting the copa america centenario soccer tournament in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,830$16,996,865▲ $16,984,035
Accounts Receivable$0$8,371,036▲ $8,371,036
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$9,336$-9,336▼ $18,672
Total Assets$22,166$25,358,565▲ $25,336,399
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,204,271$19,681,075▲ $18,476,804
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,204,271$19,681,075▲ $18,476,804
Net Assets / Fund Balance
Unrestricted Net Assets$-1,182,105$5,677,490▲ $6,859,595
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-1,182,105$5,677,490▲ $6,859,595
Total Liabilities and Net Assets / Fund Balance$22,166$25,358,565▲ $25,336,399
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BrownManagerFT$191,704$78,754$270,458

Board Members and Trustees

NameTitle
Sunil GulatiChairman
Daniel FlynnVice Chairman
Joseph BerhalterCEO
Eric GleasonCFO
Paul MarstallerEvent Management
Lisa LevineGeneral Counsel
Carlos CordeiroManager
Donna ShalalaManager
Fabian NunezManager
George ChiampasMedical
Greg FikeStaff Attorney

Highest Paid Contractors

ContractorServicesLocationCompensation
Vasta AssociatesTransportation Mgmt742 N LASALLE ST SUITE 500, Chicago, IL 60654$1,215,860
Lathan WatkinsLegal ServicesPO BOX 894256, Los Angeles, CA 90189$209,194
Eiger Marketing GroupManagement2001 6TH AVE SUITE 3340, Seattle, WA 98121$115,969
Revenue and Support

Revenue Composition

Contributions and Grants
$187,614
Program Service Revenue
$181,724,928
Investment Income
$11,962
Other Revenue
$7,756,871
All Other Contributions
$187,614
Change in Net Assets
$6,859,595

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$187,614Fair Market Value (FMV)
Total Noncash Contributions1$187,614-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,630,313
Grants and Similar Amounts Paid$64,941,805
Salaries, Compensation, and Employee Benefits$6,249,662
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,941,805--$64,941,805
Fees for Services Other$46,858,610--$46,858,610
Travel$15,938,307$389,969-$16,328,276
Fees for Services Management$15,336,303$67,338-$15,403,641
Conferences and Meetings$14,871,816$16,116-$14,887,932
Advertising$5,914,331$20,770-$5,935,101
Other Salaries and Wages$3,083,206$1,846,543-$4,929,749
Occupancy$1,182,608$124,793-$1,307,401
Insurance-$792,338-$792,338
Other Expenses$730,591--$730,591
Payroll Taxes$544,510$11,588-$556,098
Other Employee Benefits$227,529$321,286-$548,815
Fees for Services Accounting-$307,862-$307,862
Information Technology$97,979$179,058-$277,037
Fees for Services Legal$20,011$240,025-$260,036
Office Expenses$127,273$102,181-$229,454
Current Officers, Directors, Trustees, and Key Employees-$215,000-$215,000
All Other Expenses$-3,929$-18,568-$-22,497
Total Functional Expenses$178,205,481$4,616,299$0$182,821,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Soccer FederationChicago, IL501(c)(3)General Operating Support$64,941,805

International Summary

Offices
0
Employees
3
Spending
$159,943

International Compliance

Foreign grant records maintained
No
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
Europe (Including Iceland and Greenland)Program ServicesConsulting01$131,757
North AmericaProgram ServicesConsulting02$28,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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 6

“Untied States Soccer Foundation, Inc. is the single member (and only member) of the committee's limited liability company.”

FORM 990, PART VI, LINE 7A

“Each manager of the board shall be elected by the Member.”

Form 990, Part VI, Line 11

“A copy of the 990 was presented to each board member, the ceo, and the cfo before the report was filed.”

Form 990, Part VI, Line 12C

“Officers, directors, and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to copa 2016 loc. Potential conflicts are logged by the staff attorney.”

Form 990, Part VI, Lines 15A and 15B

“The ceo worked without a contract and received no salary. After the tournament, he received a bonus approved by the board of directors. All us soccer employees who worked for copa did not receive a salary. Bonuses were approved after the tournament. Copa loc employees were paid comparable to what other 501(c)(3) organizations would pay for the same job.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financials statement available UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
CA2016 Local Organizing Committee LLC
EIN
47-2294282
In Care Of
% ERIC GLEASON
Phone
8778295500
Address
1801 S Prairie Avenue, Chicago, IL 60616

Signing Officer

Name
Joseph Berhalter
Title
CEO
Phone
3125281223
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Berhalter
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
24
Volunteers
505

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Jacob Cook
Phone
3128569100
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting total fees:159943”

Form 990 Part IX Line 11G

“Description:service agreement total fees:31192095”

Form 990 Part IX Line 11G

“Description:hosting agreement total fees:15506572”

Raw XML AppendixShowing 400 of 799 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/ReportableCompFromRltdOrgAmt9293967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11238821
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Event Management
IRS990/Form990PartVIISectionAGrp/TitleTxt8Medical
IRS990/Form990PartVIISectionAGrp/TitleTxt9Staff Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt10Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11General Counsel
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IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt064941805
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189681375
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0179058
IRS990/InformationTechnologyGrp/ProgramServicesAmt097979
IRS990/InformationTechnologyGrp/TotalAmt0277037
IRS990/InsuranceGrp/ManagementAndGeneralAmt0792338
IRS990/InsuranceGrp/TotalAmt0792338
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011962
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0195
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The CA2016 Local Organizing Committee LLC (the "Committee") has been established for the exempt purpose of fostering international amateur sports competition, and is organized and operated primarily to conduct such competition. The Committee's activities will be directed towards hosting, organizing, staging and promoting the COPA AMERICA CENTENARIO 2016 soccer tournament in the United States.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1182105
IRS990/NetAssetsOrFundBalancesEOYAmt05677490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0187614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124793
IRS990/OccupancyGrp/ProgramServicesAmt01182608
IRS990/OccupancyGrp/TotalAmt01307401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102181
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127273
IRS990/OfficeExpensesGrp/TotalAmt0229454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548815
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TICKET EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05837157
IRS990/OtherExpensesGrp/ProgramServicesAmt11606080
IRS990/OtherExpensesGrp/ProgramServicesAmt2891294
IRS990/OtherExpensesGrp/ProgramServicesAmt3730591
IRS990/OtherExpensesGrp/TotalAmt05837157
IRS990/OtherExpensesGrp/TotalAmt11606080
IRS990/OtherExpensesGrp/TotalAmt2891294
IRS990/OtherExpensesGrp/TotalAmt3730591
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0753896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753896
IRS990/OtherRevenueTotalAmt0753896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01846543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03083206
IRS990/OtherSalariesAndWagesGrp/TotalAmt04929749
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0544510
IRS990/PayrollTaxesGrp/TotalAmt0556098
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-9336
IRS990/PrincipalOfficerNm0JOSEPH BERHALTER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PREMIUM SEAT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc3NOVELTY & PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4PARKING CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175235227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12203811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21624898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31062995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4796457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175235227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12203811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21624898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31062995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4796457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06859595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,358,565
Liabilities
$19,681,075
Net assets
$5,677,490
Revenue
$189,681,375
Expenses
$182,821,780
Net income
$6,859,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.46$1.46
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.65$1.44$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.65$1.45$0.02$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.65$1.50$4.29$2.83$1.46
2017Detailed filing. Detailed filing data is available for this year.$5.21$5.17$0.04$0.18$19.4$19.2
2016Detailed filing. Detailed filing data is available for this year.$25.4$19.7$5.68$190$183$6.86