Civic Intelligence

Stu-Comm Incorporated

990 • Fiscal year 2014 • EIN 54-1681363

Jun 01, 2013 to May 31, 2014 • Filed on Nov 19, 2014

Organization ProfileWWW.WNRN.ORG

View Organization Page

2250 Old Ivy RoadRoom/Suite 2Charlottesvle, VA 22903

(434) 979-0919

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,420

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,345,559

Up $97,369 (+4.3%) from 2013

Net Assets

Up

$1,309,627

Up $120,729 (+10%) from 2013

Liabilities

Down

$1,035,932

Down $23,360 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$619,937

Up $57,389 (+10%) from 2013

Expenses

Down

$509,208

Down $18,007 (-3.4%) from 2013

Net Income

Up

$110,729

Up $75,396 (+213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,349,607Liabilities 2011: $1,152,748Net Assets 2011: $1,196,8592011Assets 2012: $2,285,626Liabilities 2012: $1,132,061Net Assets 2012: $1,153,5652012Assets 2013: $2,248,190Liabilities 2013: $1,059,292Net Assets 2013: $1,188,8982013Assets 2014: $2,345,559Liabilities 2014: $1,035,932Net Assets 2014: $1,309,6272014Assets 2015: $2,423,364Liabilities 2015: $978,542Net Assets 2015: $1,444,8222015Assets 2016: $2,454,654Liabilities 2016: $934,383Net Assets 2016: $1,520,2712016Assets 2017: $2,861,130Liabilities 2017: $1,287,057Net Assets 2017: $1,574,0732017Assets 2018: $2,348,401Liabilities 2018: $1,248,047Net Assets 2018: $1,100,3542018Assets 2019: $2,472,957Liabilities 2019: $1,145,072Net Assets 2019: $1,327,8852019Assets 2020: $2,869,158Liabilities 2020: $1,085,852Net Assets 2020: $1,783,3062020Assets 2021: $3,671,420Liabilities 2021: $1,219,960Net Assets 2021: $2,451,4602021Assets 2022: $3,812,077Liabilities 2022: $1,163,773Net Assets 2022: $2,648,3042022Assets 2023: $5,071,970Liabilities 2023: $1,916,813Net Assets 2023: $3,155,1572023Assets 2024: $5,202,401Liabilities 2024: $1,879,815Net Assets 2024: $3,322,5862024

Highlighted filing

2014

Assets$2,345,559
Liabilities$1,035,932
Net Assets$1,309,627
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $494,672Expenses 2011: $468,466Net Income 2011: $26,2062011Revenue 2012: $520,562Expenses 2012: $563,856Net Income 2012: -$43,2942012Revenue 2013: $562,548Expenses 2013: $527,215Net Income 2013: $35,3332013Revenue 2014: $619,937Expenses 2014: $509,208Net Income 2014: $110,7292014Revenue 2015: $866,827Expenses 2015: $734,682Net Income 2015: $132,1452015Revenue 2016: $990,546Expenses 2016: $915,097Net Income 2016: $75,4492016Revenue 2017: $1,155,548Expenses 2017: $1,101,746Net Income 2017: $53,8022017Revenue 2018: $1,353,497Expenses 2018: $1,303,927Net Income 2018: $49,5702018Revenue 2019: $1,573,280Expenses 2019: $1,345,749Net Income 2019: $227,5312019Revenue 2020: $1,841,002Expenses 2020: $1,385,581Net Income 2020: $455,4212020Revenue 2021: $2,214,653Expenses 2021: $1,546,499Net Income 2021: $668,1542021Revenue 2022: $2,143,643Expenses 2022: $1,946,799Net Income 2022: $196,8442022Revenue 2023: $2,787,498Expenses 2023: $2,284,556Net Income 2023: $502,9422023Revenue 2024: $2,768,033Expenses 2024: $2,613,186Net Income 2024: $154,8472024

Highlighted filing

2014

Revenue$619,937
Expenses$509,208
Net Income$110,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$753,169
Mission and Program Overview

Mission

To produce music, educational, and community-oriented programming and broadcast it to communities in central virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,959,111$2,006,370▲ $47,259
Savings and Temporary Cash Investments$271,102$309,871▲ $38,769
Accounts Receivable$14,123$26,010▲ $11,887
Prepaid Expenses and Deferred Charges$3,088$3,075▼ $13
Loans From Officers Directors$2,250$2,250→ $0
Pledges and Grants Receivable$766$233▼ $533
Total Assets$2,248,190$2,345,559▲ $97,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,050,312$1,006,953▼ $43,359
Accounts Payable and Accrued Expenses$4,701$24,700▲ $19,999
Other Liabilities$2,029$2,029→ $0
Total Liabilities$1,059,292$1,035,932▼ $23,360
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,156$1,222,516▲ $103,360
Temporarily Rstr Net Assets$69,742$87,111▲ $17,369
Total Net Assets Fund Balance$1,188,898$1,309,627▲ $120,729
Total Liabilities and Net Assets / Fund Balance$2,248,190$2,345,559▲ $97,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,415$181,965$1,323,380
Land$476,620-$476,620
Other Land Buildings$354,490$24,081$378,571
Equipment$33,845$201,436$235,281
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BensonManagerFT$58,891$7,529$66,420
Anne WilliamsAssistant MaFT$58,491$7,478$65,969

Board Members and Trustees

NameTitle
Paul WrightChairman & P
Greg HiemenzDirector
Jeff ReynoldsDirector
Mike ReiserDirector
Ronda ChollockDirector
Maynard SipePast Preside
John JaffeSecretary
Shawn BrydgeTreasurer
Halsey Blake-scottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$609,425
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$10,503
All Other Contributions
$609,425
Change in Net Assets
$110,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,937
Revenue Not Reported on Form 990
$161,872
Total Revenue per Audited Statements
$781,809
Total Revenue per Form 990
$619,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,328
Other Expenses$164,880
Total Fundraising Expense$81,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,731$29,184$16,686$167,601
Current Officers, Directors, Trustees, and Key Employees$77,151$24,000$14,321$115,472
Other Employee Benefits$25,332$7,238$3,619$36,189
Occupancy$23,446$6,699$3,349$33,494
Office Expenses$18,424$5,264$2,632$26,320
Payroll Taxes$17,546$5,013$2,507$25,066
Depreciation Depletion$11,082$3,166$1,583$15,831
Interest$8,857$2,531$1,265$12,653
All Other Expenses$6,081$1,737$869$8,687
Insurance$5,916$1,690$845$8,451
Fees for Services Accounting$4,200$1,200$600$6,000
Fees for Services Legal$2,995$856$428$4,279
Other Expenses$2,806$802$401$4,009
Travel$1,860$531$266$2,657
Fees for Services Other$729$208$104$1,041
Total Functional Expenses$337,961$90,119$81,128$509,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$661,080
Expenses per Audited Statements$509,208
Total Expenses per Form 990$509,208
Expenses Not Reported on Form 990$151,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,480
Fundraising Direct Expenses$34,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,480$45,480$34,100$11,380
Total Events$45,480$45,480$34,100$11,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,250$2,250→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive board reviews the 990 before it is signed.”

Form 990, Page 6, Part VI, Line 15A

“The managing director's salary is determined by the board.”

Form 990, Page 6, Part VI, Line 15B

“As the organization is small, all salaries are either determined or approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1681363
Phone
4349790919

Signing Officer

Name
Paul Wright
Title
Chairman & President
Phone
4349790919
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wright
Formed
1995
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
40

Preparer

Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 99,132 festival expenses 34,100 rental expenses -99,132 festival expenses -34,100”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 99,132 festival expenses 34,100”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 99,132 festival expenses 34,100”

Raw XML AppendixShowing 400 of 507 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/NetAssetsOrFundBalancesEOYAmt01309627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-877
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-877
IRS990/NetUnrelatedBusTxblIncmAmt0-553
IRS990/NondeductibleContributionsInd0true
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06699
IRS990/OccupancyGrp/ProgramServicesAmt023446
IRS990/OccupancyGrp/TotalAmt033494
IRS990/OfficeExpensesGrp/FundraisingAmt02632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05264
IRS990/OfficeExpensesGrp/ProgramServicesAmt018424
IRS990/OfficeExpensesGrp/TotalAmt026320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036189
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt017894
IRS990/OtherExpensesGrp/FundraisingAmt111571
IRS990/OtherExpensesGrp/FundraisingAmt22188
IRS990/OtherExpensesGrp/FundraisingAmt3401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OtherExpensesGrp/ProgramServicesAmt0784
IRS990/OtherExpensesGrp/ProgramServicesAmt19021
IRS990/OtherExpensesGrp/ProgramServicesAmt22806
IRS990/OtherExpensesGrp/TotalAmt017894
IRS990/OtherExpensesGrp/TotalAmt112355
IRS990/OtherExpensesGrp/TotalAmt211209
IRS990/OtherExpensesGrp/TotalAmt34009
IRS990/OtherLiabilitiesGrp/BOYAmt02029
IRS990/OtherLiabilitiesGrp/EOYAmt02029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05013
IRS990/PayrollTaxesGrp/ProgramServicesAmt017546
IRS990/PayrollTaxesGrp/TotalAmt025066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03075
IRS990/PrincipalOfficerNm0PAUL WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0189122
IRS990/PYOtherRevenueAmt023118
IRS990/PYRevenuesLessExpensesAmt035333
IRS990/PYSalariesCompEmpBnftPaidAmt0338093
IRS990/PYTotalExpensesAmt0527215
IRS990/PYTotalRevenueAmt0562548
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110729
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-877
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0609425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0528655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0544157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0496303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02717947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0482225
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt098255
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt099336
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt083945
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt089995
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt096900
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0468431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85260
IRS990ScheduleA/PublicSupportPY509Pct00.85610
IRS990ScheduleA/PublicSupportTotal509Amt02788945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0548537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496303
IRS990ScheduleA/Total509Grp/TotalAmt02788945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0647896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03271170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01141415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323380
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028640
IRS990ScheduleD/DonatedServicesUseFcltsAmt018640
IRS990ScheduleD/EquipmentGrp/BookValueAmt033845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235281
IRS990ScheduleD/ExpensesNotReportedAmt0151872
IRS990ScheduleD/ExpensesSubtotalAmt0509208
IRS990ScheduleD/LandGrp/BookValueAmt0476620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476620
IRS990ScheduleD/OtherExpensesIncludedAmt0133232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0133232
IRS990ScheduleD/RevenueNotReportedAmt0161872
IRS990ScheduleD/RevenueSubtotalAmt0619937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 99,132 FESTIVAL EXPENSES 34,100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 99,132 FESTIVAL EXPENSES 34,100
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02006370
IRS990ScheduleD/TotalExpensesPerForm990Amt0509208
IRS990ScheduleD/TotalLiabilityAmt02029
IRS990ScheduleD/TotalRevenuePerForm990Amt0619937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045480
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOB HAMLIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,345,559
Liabilities
$1,035,932
Net assets
$1,309,627
Revenue
$619,937
Expenses
$509,208
Net income
$110,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$1.88$3.32$2.77$2.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.92$3.16$2.79$2.28$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.16$2.65$2.14$1.95$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.67$1.22$2.45$2.21$1.55$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.09$1.78$1.84$1.39$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.15$1.33$1.57$1.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.25$1.10$1.35$1.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.29$1.57$1.16$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.93$1.52$0.99$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.98$1.44$0.87$0.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.35$1.04$1.31$0.62$0.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.06$1.19$0.56$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$2.29$1.13$1.15$0.52$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$2.35$1.15$1.20$0.49$0.47$0.03