Civic Intelligence

Downtown Statesville Development Corporation Inc

990 • Fiscal year 2017 • EIN 56-1371833

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
PO Box 205Statesville, NC 28687

(704) 878-3436

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$360,270

Up $8,053 (+2.3%) from 2016

Net Assets

Up

$234,671

Up $7,454 (+3.3%) from 2016

Liabilities

Up

$125,599

Up $599 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Up

$234,705

Up $29,570 (+14%) from 2016

Expenses

Up

$227,251

Up $41,764 (+23%) from 2016

Net Income

Down

$7,454

Down $12,194 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2010: $90,644Liabilities 2010: $0Net Assets 2010: $90,6442010Assets 2011: $92,954Liabilities 2011: $0Net Assets 2011: $92,9542011Assets 2012: $313,675Liabilities 2012: $125,000Net Assets 2012: $188,6752012Assets 2013: $318,802Liabilities 2013: $125,000Net Assets 2013: $193,8022013Assets 2014: $328,459Liabilities 2014: $125,000Net Assets 2014: $203,4592014Assets 2015: $332,569Liabilities 2015: $125,000Net Assets 2015: $207,5692015Assets 2016: $352,217Liabilities 2016: $125,000Net Assets 2016: $227,2172016Assets 2017: $360,270Liabilities 2017: $125,599Net Assets 2017: $234,6712017Assets 2018: $377,444Liabilities 2018: $130,033Net Assets 2018: $247,4112018Assets 2019: $225,570Liabilities 2019: $5,453Net Assets 2019: $220,1172019Assets 2020: $257,006Liabilities 2020: $7,370Net Assets 2020: $249,6362020Assets 2021: $269,664Liabilities 2021: $9,762Net Assets 2021: $259,9022021Assets 2022: $292,841Liabilities 2022: $20,136Net Assets 2022: $272,7052022Assets 2023: $324,967Liabilities 2023: $29,109Net Assets 2023: $295,8582023Assets 2024: $356,206Liabilities 2024: $31,697Net Assets 2024: $324,5092024

Highlighted filing

2017

Assets$360,270
Liabilities$125,599
Net Assets$234,671
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $148,5132010Expenses 2011: $149,2332011Revenue 2012: $247,132Expenses 2012: $151,411Net Income 2012: $95,7212012Expenses 2013: $147,7202013Revenue 2014: $163,054Expenses 2014: $153,402Net Income 2014: $9,6522014Revenue 2015: $161,233Expenses 2015: $157,123Net Income 2015: $4,1102015Revenue 2016: $205,135Expenses 2016: $185,487Net Income 2016: $19,6482016Revenue 2017: $234,705Expenses 2017: $227,251Net Income 2017: $7,4542017Revenue 2018: $226,398Expenses 2018: $213,658Net Income 2018: $12,7402018Revenue 2019: $203,700Expenses 2019: $231,346Net Income 2019: -$27,6462019Revenue 2020: $255,196Expenses 2020: $225,677Net Income 2020: $29,5192020Revenue 2021: $179,844Expenses 2021: $171,349Net Income 2021: $8,4952021Revenue 2022: $239,570Expenses 2022: $226,767Net Income 2022: $12,8032022Revenue 2023: $333,452Expenses 2023: $310,299Net Income 2023: $23,1532023Revenue 2024: $334,303Expenses 2024: $305,652Net Income 2024: $28,6512024

Highlighted filing

2017

Revenue$234,705
Expenses$227,251
Net Income$7,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$234,705
Mission and Program Overview

Mission

Downtown statesveille development corporation, inc. Is a nonprofit organization that exists to provide leadership dedicated to the historic preservation and enhancement of downtown statesville. Our organization promotes downtown as the primary center for economic growth opportunities, social experiences and cultural arts in statesville.

Downtown statesville development corporation, inc. Is a nonprofit organization that exists to provide leadership dedicated to the historic preservation and enhancement of downtown statesville. Our organization promotes downtown as the primary center for economic growth opportunities, social experiences and cultural arts in statesville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,489$140,092▲ $8,603
Land, Buildings, and Equipment, Net$1,378$828▼ $550
Total Assets$352,217$360,270▲ $8,053
Other Assets Total$219,350$219,350→ $0
Liabilities
Other Liabilities$125,000$125,000→ $0
Accounts Payable and Accrued Expenses-$599-
Total Liabilities$125,000$125,599▲ $599
Net Assets / Fund Balance
Unrestricted Net Assets$227,217$234,671▲ $7,454
Total Net Assets Fund Balance$227,217$234,671▲ $7,454
Total Liabilities and Net Assets / Fund Balance$352,217$360,270▲ $8,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$828$18,411$19,239
Other Assets Org$219,350--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anita JohnsonBoard Member
Brittany HillBoard Member
Carole HendrixBoard Member
Cheryl MatthewsBoard Member
John ChildressBoard Member
Kelli SimkoBoard Member
Kent SpearsBoard Member
Kevin HollifieldBoard Member
Megan SuberBoard Member
Rebecca JonesBoard Member
Robb CollierBoard Member
Tom RalstonBoard Member
Alex WalkerOfficer
Carla SteeleOfficer
Liz PetreeOfficer
Tip NicholsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,640
Program Service Revenue
$52,560
Investment Income
$145
Other Revenue
$21,360
Change in Net Assets
$7,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,705
Total Revenue per Audited Statements
$234,705
Total Revenue per Form 990
$234,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,014
Other Expenses$85,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,321$22,519-$127,840
Occupancy$10,576$3,525-$14,101
Payroll Taxes$8,057$1,723-$9,780
All Other Expenses$3,907$2,036-$5,943
Other Employee Benefits$3,623$771-$4,394
Fees for Services Accounting-$3,560-$3,560
Office Expenses$2,080$693-$2,773
Other Expenses$1,771$590-$2,361
Travel$1,125$375-$1,500
Insurance$750$250-$1,000
Conferences and Meetings-$875-$875
Depreciation Depletion$508$43-$551
Total Functional Expenses$190,291$36,960$0$227,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,251
Total Expenses per Audited Statements$227,251
Total Expenses per Form 990$227,251
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Director provided the board the return for review.”

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

“Comparison done with similiar positions at similiar organizations”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Statesville Development
EIN
56-1371833
Phone
7048783436
Address
PO BOX 205, STATESVILLE, NC 28687

Signing Officer

Name
Liz Petree
Title
Officer
Phone
7048783436
Signed
2018-02-13

Organization Details

Principal Officer
Liz Petree
Formed
1983
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
100

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
John W Potts
Phone
7048789541
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Downtown statesville development corporation, inc. Is a nonprofit organization that exists to provide leadership dedicated to the historic preservation and enhancement of downtown statesville. Our organization promotes downtown as the primary center for economic growth opportunities, social experiences and cultural arts in statesville.”

Form 990, Page 2, Part III, Line 4A

“Beautification projects. Working to ignite private sector interest in redeveloping downtown including key anchor properties that are vacant and/or underutilized.”

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IRS990/MissionDesc0DOWNTOWN STATESVILLE DEVELOPMENT CORPORATION, INC. IS A NONPROFIT ORGANIZATION THAT EXISTS TO PROVIDE LEADERSHIP DEDICATED TO THE HISTORIC PRESERVATION AND ENHANCEMENT OF DOWNTOWN STATESVILLE. OUR ORGANIZATION PROMOTES DOWNTOWN AS THE PRIMARY CENTER FOR ECONOMIC GROWTH OPPORTUNITIES, SOCIAL EXPERIENCES AND CULTURAL ARTS IN STATESVILLE.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227217
IRS990/NetAssetsOrFundBalancesEOYAmt0234671
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03525
IRS990/OccupancyGrp/ProgramServicesAmt010576
IRS990/OccupancyGrp/TotalAmt014101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OfficeExpensesGrp/ProgramServicesAmt02080
IRS990/OfficeExpensesGrp/TotalAmt02773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219350
IRS990/OtherAssetsTotalGrp/EOYAmt0219350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04394
IRS990/OtherExpensesGrp/Desc0PROMOTIONS
IRS990/OtherExpensesGrp/Desc1MARKETING AND PROMOTIONS
IRS990/OtherExpensesGrp/Desc2DESIGN COMMITTEE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OtherExpensesGrp/ProgramServicesAmt034411
IRS990/OtherExpensesGrp/ProgramServicesAmt114962
IRS990/OtherExpensesGrp/ProgramServicesAmt23200
IRS990/OtherExpensesGrp/ProgramServicesAmt31771
IRS990/OtherExpensesGrp/TotalAmt034411
IRS990/OtherExpensesGrp/TotalAmt114962
IRS990/OtherExpensesGrp/TotalAmt23200
IRS990/OtherExpensesGrp/TotalAmt32361
IRS990/OtherLiabilitiesGrp/BOYAmt0125000
IRS990/OtherLiabilitiesGrp/EOYAmt0125000
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021257
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103
IRS990/OtherRevenueTotalAmt021360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127840
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01723
IRS990/PayrollTaxesGrp/ProgramServicesAmt08057
IRS990/PayrollTaxesGrp/TotalAmt09780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIZ PETREE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt058864
IRS990/PYOtherRevenueAmt023400
IRS990/PYProgramServiceRevenueAmt021197
IRS990/PYRevenuesLessExpensesAmt019648
IRS990/PYSalariesCompEmpBnftPaidAmt0126623
IRS990/PYTotalExpensesAmt0185487
IRS990/PYTotalRevenueAmt0205135
IRS990/ReconcilationRevenueExpnssAmt07454
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0698652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0698652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698652
IRS990ScheduleA/TotalSupportAmt0699383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019239
IRS990ScheduleD/ExpensesSubtotalAmt0227251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0212 S CENTER STREET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0234705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219350
IRS990ScheduleD/TotalExpensesPerForm990Amt0227251
IRS990ScheduleD/TotalLiabilityAmt0125000
IRS990ScheduleD/TotalRevenuePerForm990Amt0234705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN STATESVILLE DEVELOPMENT CORPORATION, INC. IS A NONPROFIT ORGANIZATION THAT EXISTS TO PROVIDE LEADERSHIP DEDICATED TO THE HISTORIC PRESERVATION AND ENHANCEMENT OF DOWNTOWN STATESVILLE. OUR ORGANIZATION PROMOTES DOWNTOWN AS THE PRIMARY CENTER FOR ECONOMIC GROWTH OPPORTUNITIES, SOCIAL EXPERIENCES AND CULTURAL ARTS IN STATESVILLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEAUTIFICATION PROJECTS. WORKING TO IGNITE PRIVATE SECTOR INTEREST IN REDEVELOPING DOWNTOWN INCLUDING KEY ANCHOR PROPERTIES THAT ARE VACANT AND/OR UNDERUTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR PROVIDED THE BOARD THE RETURN FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISON DONE WITH SIMILIAR POSITIONS AT SIMILIAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352217
IRS990/TotalAssetsEOYAmt0360270
IRS990/TotalAssetsGrp/BOYAmt0352217
IRS990/TotalAssetsGrp/EOYAmt0360270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160640
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125000
IRS990/TotalLiabilitiesEOYAmt0125599
IRS990/TotalLiabilitiesGrp/BOYAmt0125000
IRS990/TotalLiabilitiesGrp/EOYAmt0125599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234671
IRS990/TotalProgramServiceExpensesAmt0190291
IRS990/TotalProgramServiceRevenueAmt052560
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234705
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360270
IRS990/TravelGrp/ManagementAndGeneralAmt0375
IRS990/TravelGrp/ProgramServicesAmt01125
IRS990/TravelGrp/TotalAmt01500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234671

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,270
Liabilities
$125,599
Net assets
$234,671
Revenue
$234,705
Expenses
$227,251
Net income
$7,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.32$3.25$3.34$3.06$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.29$2.96$3.33$3.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.20$2.73$2.40$2.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.10$2.60$1.80$1.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$2.55$2.26$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.20$2.04$2.31$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.77$1.30$2.47$2.26$2.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.60$1.26$2.35$2.35$2.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.52$1.25$2.27$2.05$1.85$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.33$1.25$2.08$1.61$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.25$2.03$1.63$1.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.25$1.94$1.48
2012Summary only. Only limited summary data is available for this year.$3.14$1.25$1.89$2.47$1.51$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.49