Civic Intelligence

Downtown Roanoke Inc

990 • Fiscal year 2015 • EIN 54-0681034

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.DOWNTOWNROANOKE.ORG
213 Market St SWRoanoke, VA 24011

(540) 342-2028

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-4.6%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$104,489

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$735,675

Up $8,102 (+1.1%) from 2014

Net Assets

Down

$502,171

Down $55,837 (-10%) from 2014

Liabilities

Up

$233,504

Up $63,939 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Up

$1,217,692

Up $52,873 (+4.5%) from 2014

Expenses

Up

$1,273,529

Up $250,198 (+24%) from 2014

Net Income

Down

-$55,837

Down $197,325 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $299,099Liabilities 2010: $29,133Net Assets 2010: $269,9662010Assets 2011: $342,121Liabilities 2011: $21,597Net Assets 2011: $320,5242011Assets 2012: $389,682Liabilities 2012: $63,758Net Assets 2012: $325,9242012Assets 2013: $601,339Liabilities 2013: $184,819Net Assets 2013: $416,5202013Assets 2014: $727,573Liabilities 2014: $169,565Net Assets 2014: $558,0082014Assets 2015: $735,675Liabilities 2015: $233,504Net Assets 2015: $502,1712015Assets 2016: $565,430Liabilities 2016: $102,669Net Assets 2016: $462,7612016Assets 2017: $472,686Liabilities 2017: $88,692Net Assets 2017: $383,9942017Assets 2018: $522,209Liabilities 2018: $156,183Net Assets 2018: $366,0262018Assets 2019: $680,799Liabilities 2019: $258,113Net Assets 2019: $422,6862019Assets 2020: $680,558Liabilities 2020: $106,196Net Assets 2020: $574,3622020Assets 2021: $943,018Liabilities 2021: $147,036Net Assets 2021: $795,9822021Assets 2022: $1,136,101Liabilities 2022: $254,369Net Assets 2022: $881,7322022Assets 2023: $1,410,696Liabilities 2023: $562,876Net Assets 2023: $847,8202023Assets 2024: $1,224,183Liabilities 2024: $399,638Net Assets 2024: $824,5452024Assets 2025: $1,070,008Liabilities 2025: $504,779Net Assets 2025: $565,2292025

Highlighted filing

2015

Assets$735,675
Liabilities$233,504
Net Assets$502,171
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $456,4662010Revenue 2011: $561,362Expenses 2011: $510,804Net Income 2011: $50,5582011Expenses 2012: $537,2472012Expenses 2013: $888,4912013Revenue 2014: $1,164,819Expenses 2014: $1,023,331Net Income 2014: $141,4882014Revenue 2015: $1,217,692Expenses 2015: $1,273,529Net Income 2015: -$55,8372015Revenue 2016: $1,563,570Expenses 2016: $1,602,980Net Income 2016: -$39,4102016Revenue 2017: $1,390,333Expenses 2017: $1,469,100Net Income 2017: -$78,7672017Revenue 2018: $1,300,611Expenses 2018: $1,318,579Net Income 2018: -$17,9682018Revenue 2019: $1,468,745Expenses 2019: $1,412,085Net Income 2019: $56,6602019Revenue 2020: $1,484,300Expenses 2020: $1,332,624Net Income 2020: $151,6762020Revenue 2021: $1,230,407Expenses 2021: $1,008,787Net Income 2021: $221,6202021Revenue 2022: $1,484,786Expenses 2022: $1,399,036Net Income 2022: $85,7502022Revenue 2023: $2,420,683Expenses 2023: $2,454,595Net Income 2023: -$33,9122023Revenue 2024: $1,988,465Expenses 2024: $2,011,740Net Income 2024: -$23,2752024Revenue 2025: $1,836,888Expenses 2025: $2,096,204Net Income 2025: -$259,3162025

Highlighted filing

2015

Revenue$1,217,692
Expenses$1,273,529
Net Income-$55,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,217,692
Mission and Program Overview

Mission

Downtown roanoke, inc - making your downtown experience exceptional through programs, marketing, events, economic development, advocacy and leadership.

Downtown roanoke, inc. - making your downtown experience exceptional through programs, marketing, events, economic development, advocacy and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,922$293,095▼ $131,827
Accounts Receivable$71,233$211,734▲ $140,501
Prepaid Expenses and Deferred Charges$98,170$133,349▲ $35,179
Land, Buildings, and Equipment, Net$129,607$97,497▼ $32,110
Total Assets$727,573$735,675▲ $8,102
Other Assets Total$3,641--
Liabilities
Deferred Revenue$134,395$209,450▲ $75,055
Accounts Payable and Accrued Expenses$35,170$24,054▼ $11,116
Total Liabilities$169,565$233,504▲ $63,939
Net Assets / Fund Balance
Unrestricted Net Assets$558,008$502,171▼ $55,837
Total Net Assets Fund Balance$558,008$502,171▼ $55,837
Total Liabilities and Net Assets / Fund Balance$727,573$735,675▲ $8,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,497$131,841$229,338
Leasehold Improvements$0$11,242$11,242
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina WorkmanPresident & CEOFT$91,375$13,114$104,489

Board Members and Trustees

NameTitle
Melissa PalmerChair
Tony PearmanChair Elect
Barry HendersonImmediate Past Chair
Bethany ShermanVice Chair
Mike SuttonVice Chair
Anna KarbassiyoonBoard Member
Beth DoughtyBoard Member
Bill PoeBoard Member
Gabe NiccumBoard Member
John WilliamsBoard Member
Joyce WaughBoard Member
Maryellen GoodlatteBoard Member
Mike HamlarBoard Member
Robert LedgerBoard Member
Samantha SteidleBoard Member
Stephen W LemonBoard Member
Tammy FinleyBoard Member
Terry JamersonBoard Member
Tim BelcherBoard Member
Todd LeesonBoard Member
Gretchen M WeinnigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,217,418
Investment Income
$274
Other Revenue
$0
Change in Net Assets
$-55,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,000
Total Revenue per Audited Statements
$1,387,692
Total Revenue per Form 990
$1,217,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,427
Salaries, Compensation, and Employee Benefits$313,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$156,355
Current Officers, Directors, Trustees, and Key Employees---$104,489
Advertising---$80,430
Occupancy---$42,517
Depreciation Depletion---$32,110
Other Employee Benefits---$28,812
Payroll Taxes---$23,446
All Other Expenses---$21,009
Insurance---$14,111
Fees for Services Accounting---$13,592
Travel---$11,888
Information Technology---$10,700
Office Expenses---$9,612
Other Expenses---$8,715
Fees for Services Other---$6,290
Total Functional Expenses$0$0$0$1,273,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,443,529
Expenses per Audited Statements$1,273,529
Total Expenses per Form 990$1,273,529
Expenses Not Reported on Form 990$170,000
Expenses Not Reported on Financial Statements$0
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
Audit committee
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, Section B, Line 11

“The 990 was emailed to all board members prior to filing.”

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

“Conflicts are disclosed during board meetings, if a conflict arises the board member abstains from voting.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is compared to a national survey of similar salaries by the international downtown association, increases to base pay are comensurate with increases by organizational staff and are subject to performance review.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Roanoke Inc
EIN
54-0681034
Phone
5403422028
Address
213 MARKET ST SW, ROANOKE, VA 24011

Signing Officer

Name
Tina Workman
Title
President & CEO
Phone
5403422028
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Workman
Formed
1960
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
500

Preparer

Firm
ANDERSON & REED CPA'S
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990 XII Line 2C

“The process has not changed from the prior year.”

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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/ActivityOrMissionDesc0DOWNTOWN ROANOKE, INC. - MAKING YOUR DOWNTOWN EXPERIENCE EXCEPTIONAL THROUGH PROGRAMS, MARKETING, EVENTS, ECONOMIC DEVELOPMENT, ADVOCACY AND LEADERSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01217692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010700
IRS990/InsuranceGrp/TotalAmt014111
IRS990/InvestmentIncomeGrp/ExclusionAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097497
IRS990/LandBldgEquipCostOrOtherBssAmt0240580
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOWNTOWN ROANOKE, INC - MAKING YOUR DOWNTOWN EXPERIENCE EXCEPTIONAL THROUGH PROGRAMS, MARKETING, EVENTS, ECONOMIC DEVELOPMENT, ADVOCACY AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0558008
IRS990/NetAssetsOrFundBalancesEOYAmt0502171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt042517
IRS990/OfficeExpensesGrp/TotalAmt09612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028812
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EVENTS
IRS990/OtherExpensesGrp/Desc1ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TROLLEY EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0627670
IRS990/OtherExpensesGrp/TotalAmt155836
IRS990/OtherExpensesGrp/TotalAmt225947
IRS990/OtherExpensesGrp/TotalAmt38715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156355
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133349
IRS990/PrincipalOfficerNm0TINA WORKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DOWNTOWN SERVICE DISTR
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CITY EVENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113796
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt0686456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01050712
IRS990/PYRevenuesLessExpensesAmt0141488
IRS990/PYSalariesCompEmpBnftPaidAmt0336875
IRS990/PYTotalExpensesAmt01023331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164819
IRS990/ReconcilationRevenueExpnssAmt0-55837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170000
IRS990ScheduleD/EquipmentGrp/BookValueAmt097497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229338
IRS990ScheduleD/ExpensesNotReportedAmt0170000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01273529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011242
IRS990ScheduleD/RevenueNotReportedAmt0170000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01217692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097497
IRS990ScheduleD/TotalExpensesPerForm990Amt01273529
IRS990ScheduleD/TotalRevenuePerForm990Amt01217692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01387692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01443529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED DURING BOARD MEETINGS, IF A CONFLICT ARISES THE BOARD MEMBER ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO COMPENSATION IS COMPARED TO A NATIONAL SURVEY OF SIMILAR SALARIES BY THE INTERNATIONAL DOWNTOWN ASSOCIATION, INCREASES TO BASE PAY ARE COMENSURATE WITH INCREASES BY ORGANIZATIONAL STAFF AND ARE SUBJECT TO PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0727573
IRS990/TotalAssetsEOYAmt0735675
IRS990/TotalAssetsGrp/BOYAmt0727573
IRS990/TotalAssetsGrp/EOYAmt0735675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01273529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169565
IRS990/TotalLiabilitiesEOYAmt0233504
IRS990/TotalLiabilitiesGrp/BOYAmt0169565
IRS990/TotalLiabilitiesGrp/EOYAmt0233504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502171
IRS990/TotalOtherCompensationAmt013114
IRS990/TotalProgramServiceRevenueAmt01217418
IRS990/TotalReportableCompFromOrgAmt091375
IRS990/TotalRevenueGrp/ExclusionAmt0274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01217418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727573

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,675
Liabilities
$233,504
Net assets
$502,171
Revenue
$1,217,692
Expenses
$1,273,529
Net income
-$55,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.50$0.57$1.84$2.10$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.40$0.82$1.99$2.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.56$0.85$2.42$2.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.88$1.48$1.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.80$1.23$1.01$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$1.48$1.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$1.47$1.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.37$1.30$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.39$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.46$1.56$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.50$1.22$1.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$1.16$1.02$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.42$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.54
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.56$0.51$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.46