Civic Intelligence

Traverse Connect

990 • Fiscal year 2020 • EIN 47-2891252

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileTRAVERSECONNECT.COM

View Organization Page

202 E Grandview ParkwayTraverse City, MI 49684

(231) 995-7107

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.51x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

4.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$180,011

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

1183%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,635,226

Up $2,429,907 (+1183%) from 2019

Net Assets

Up

$1,390,420

Up $1,479,123 (+1668%) from 2019

Liabilities

Up

$1,244,806

Up $950,784 (+323%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$2,419,450

Up $1,378,520 (+132%) from 2019

Expenses

Up

$2,321,336

Up $1,152,057 (+99%) from 2019

Net Income

Up

$98,114

Up $226,463 (+176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $44,695Liabilities 2016: $8,341Net Assets 2016: $36,3542016Assets 2017: $73,243Liabilities 2017: $9,666Net Assets 2017: $63,5772017Assets 2018: $145,116Liabilities 2018: $105,470Net Assets 2018: $39,6462018Assets 2019: $205,319Liabilities 2019: $294,022Net Assets 2019: -$88,7032019Assets 2020: $2,635,226Liabilities 2020: $1,244,806Net Assets 2020: $1,390,4202020Assets 2021: $2,790,788Liabilities 2021: $1,108,298Net Assets 2021: $1,682,4902021Assets 2022: $2,424,230Liabilities 2022: $835,726Net Assets 2022: $1,588,5042022Assets 2023: $2,525,151Liabilities 2023: $1,061,632Net Assets 2023: $1,463,5192023Assets 2024: $2,566,695Liabilities 2024: $1,010,083Net Assets 2024: $1,556,6122024

Highlighted filing

2020

Assets$2,635,226
Liabilities$1,244,806
Net Assets$1,390,420
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $913,969Expenses 2016: $877,615Net Income 2016: $36,3542016Revenue 2017: $906,155Expenses 2017: $878,932Net Income 2017: $27,2232017Revenue 2018: $952,594Expenses 2018: $976,525Net Income 2018: -$23,9312018Revenue 2019: $1,040,930Expenses 2019: $1,169,279Net Income 2019: -$128,3492019Revenue 2020: $2,419,450Expenses 2020: $2,321,336Net Income 2020: $98,1142020Revenue 2021: $2,568,804Expenses 2021: $2,276,734Net Income 2021: $292,0702021Revenue 2022: $2,417,660Expenses 2022: $2,413,569Net Income 2022: $4,0912022Revenue 2023: $2,665,185Expenses 2023: $2,790,170Net Income 2023: -$124,9852023Revenue 2024: $2,952,287Expenses 2024: $2,942,163Net Income 2024: $10,1242024

Highlighted filing

2020

Revenue$2,419,450
Expenses$2,321,336
Net Income$98,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,419,450
Mission and Program Overview

Mission

To be a catalyst for responsible economic growth and community well being.

Advance economic vitality of the grand traverse region through growth of family-sustaining careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,580$1,685,098▲ $1,674,518
Cash and Non-Interest-Bearing Accounts$6,969$557,629▲ $550,660
Accounts Receivable$117,337$327,654▲ $210,317
Prepaid Expenses and Deferred Charges$10,433$33,164▲ $22,731
Other Notes and Loans Receivable, Net$60,000$30,000▼ $30,000
Total Assets$205,319$2,635,226▲ $2,429,907
Other Assets Total$0$1,681▲ $1,681
Liabilities
Deferred Revenue$200,161$708,485▲ $508,324
Mortgage Notes Payable Secured by Investment Property-$401,343-
Accounts Payable and Accrued Expenses$93,861$67,726▼ $26,135
Other Liabilities$0$67,252▲ $67,252
Total Liabilities$294,022$1,244,806▲ $950,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-88,703$1,390,420▲ $1,479,123
Total Net Assets Fund Balance$-88,703$1,390,420▲ $1,479,123
Total Liabilities and Net Assets / Fund Balance$205,319$2,635,226▲ $2,429,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,625,506$1,303,035$2,928,541
Other Land Buildings$38,350$187,916$226,266
Equipment$21,242$31,716$52,958
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren CallPresident/CEOFT$180,011$180,011

Board Members and Trustees

NameTitle
Beth Holmes-bozungCo-chair
Christine MacinnesCo-chair
Chris MorseFinance Chair
Rachel JohnsonGov. Rel. Chair
Barbara MatthewsImmediate Past Chair
Steve PerdueVice Chair
Casey CowellDirector
Dan BuronDirector
David MengebierDirector
David ShooltzDirector
Doug DeyoungDirector
Fernando MezaDirector
Janis AdamsDirector
Jordan LindbergDirector
Kevin KleinDirector
Matt WilleDirector
Michael SchraderDirector
Paul HeidbrederDirector
Suzanne AllenDirector
Tim SmithDirector
Todd NeibauerDirector
Trevor TkatchDirector
Sara HardingSecretary
Russ KnoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,028
Program Service Revenue
$1,212,822
Investment Income
$30,015
Other Revenue
$60,585
All Other Contributions
$214,472
Change in Net Assets
$98,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,557
Other Expenses$1,030,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,910$264,647-$1,290,557
Fees for Services Other$144,046$3,313-$147,359
Advertising$102,989$647-$103,636
Depreciation Depletion$74,237$19,150-$93,387
All Other Expenses$54,468$13,390-$67,858
Other Expenses$27,839$7,180-$35,019
Occupancy$15,334$3,956-$19,290
Interest$14,452$3,728-$18,180
Insurance$8,385$2,163-$10,548
Office Expenses$6,888$1,777-$8,665
Travel$4,991$944-$5,935
Total Functional Expenses$1,990,890$330,446$0$2,321,336
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiduciary Agent Liability$36,860
Ss Cares Act Deferred Tax - Long Term$23,394
Deferred Income and Business Subscription$6,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The form 990 is provided to the finance committee for review prior to filing.”

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

“Each board member is required to complete a conflict of interest disclosure form every year. These forms are reviewed by staff and any possible conflicts are then brought to the attention of the board.”

Form 990, Part VI, Section B, Line 15

“A compensation committee that reviews, compares and approves ceo's and top management's compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Traverse Connect
EIN
47-2891252
Phone
2319957107
Address
202 E GRANDVIEW PARKWAY, TRAVERSE CITY, MI 49684

Signing Officer

Name
Warren Call
Title
President/CEO
Phone
2319957107
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Call
Formed
2015
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
19
Volunteers
150

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Aaron J Mansfield CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Merger of traverse city area chamber of commerce and all related activities effective january 1, 2020.”

FORM 990, PART XI, LINE 9:

“Merger of traverse city area chamber of commerce effective january 1, 2020 1,381,009.”

Form 990, Part XII, Line 2C

“The board of directors assume responsibility for the oversight and selection of the auditors.”

Form 990, Part XI, Line 9

“As of january 1, 2020, the traverse city area chamber of commerce, a subsidiary entity of traverse connect, legally merged. All net assets were transferred to traverse connect on the merger date.”

Financial Statement Notes

PART X, LINE 2:

“Traverse connect is exempt from federal income tax under the provisions of section 501(c)(6) of the internal revenue code. Traverse connect files information returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2017.”

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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/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOV. REL. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02419450
IRS990/GrossRentsGrp/RealAmt060585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02163
IRS990/InsuranceGrp/ProgramServicesAmt08385
IRS990/InsuranceGrp/TotalAmt010548
IRS990/InterestGrp/ManagementAndGeneralAmt03728
IRS990/InterestGrp/ProgramServicesAmt014452
IRS990/InterestGrp/TotalAmt018180
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01522667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01685098
IRS990/LandBldgEquipCostOrOtherBssAmt03207765
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0901556
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY 2030 THE GRAND TRAVERSE REGION WILL BE A DIVERSIFIED ECONOMIC DESTINATION OF CHOICE POWERED BY GROWTH-ORIENTED ENTERPRISES PROVIDING COMPETITIVE TOTAL COMPENSATION TO MATCH OUR WORLD-CLASS QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401343
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0-88703
IRS990/NetAssetsOrFundBalancesEOYAmt01390420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060585
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-88703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01390420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03956
IRS990/OccupancyGrp/ProgramServicesAmt015334
IRS990/OccupancyGrp/TotalAmt019290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01777
IRS990/OfficeExpensesGrp/ProgramServicesAmt06888
IRS990/OfficeExpensesGrp/TotalAmt08665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01681
IRS990/OtherChangesInNetAssetsAmt01381009
IRS990/OtherExpensesGrp/Desc0BCBSM
IRS990/OtherExpensesGrp/Desc1VENUES AND MEALS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17180
IRS990/OtherExpensesGrp/ProgramServicesAmt0293950
IRS990/OtherExpensesGrp/ProgramServicesAmt1180376
IRS990/OtherExpensesGrp/ProgramServicesAmt237025
IRS990/OtherExpensesGrp/ProgramServicesAmt327839
IRS990/OtherExpensesGrp/TotalAmt0293950
IRS990/OtherExpensesGrp/TotalAmt1180376
IRS990/OtherExpensesGrp/TotalAmt246576
IRS990/OtherExpensesGrp/TotalAmt335019
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt067252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025910
IRS990/OtherSalariesAndWagesGrp/TotalAmt01290557
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033164
IRS990/PrincipalOfficerNm0WARREN CALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PERSONNEL REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE REIMBUR
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4AFFINITY PROGRAM REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416942
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL EVENTS HOSTED BY TRAVERSE CONNECT INCLUDE NETWORKING OPPORTUNITIES, REGIONAL DEVELOPMENT AND EDUCATIONAL EVENTS, AND PROFESSIONAL DEVELOPMENT PROGRAMS. THE ORGANIZATION SERVED APPROXIMATELY 7,000 PARTICIPANTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01250444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0757827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030093
IRS990/PYOtherExpensesAmt0120805
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0881576
IRS990/PYRevenuesLessExpensesAmt0-128349
IRS990/PYSalariesCompEmpBnftPaidAmt01048474

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,635,226
Liabilities
$1,244,806
Net assets
$1,390,420
Revenue
$2,419,450
Expenses
$2,321,336
Net income
$98,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.01$1.56$2.95$2.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.53$1.06$1.46$2.67$2.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.84$1.59$2.42$2.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.79$1.11$1.68$2.57$2.28$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.24$1.39$2.42$2.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.09$1.04$1.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.95$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.91$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.91$0.88$0.04