Civic Intelligence

Charlotte Touchdown Club

990 • Fiscal year 2015 • EIN 56-1854461

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 29, 2015

Organization ProfileWWW.TOUCHDOWNCLUB.COM
7725 Ballantyne Commons Pkwy No 103Charlotte, NC 28277

(704) 369-7200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$133,402

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,791,417

Up $157,898 (+9.7%) from 2014

Net Assets

Up

$1,535,248

Up $125,247 (+8.9%) from 2014

Liabilities

Up

$256,169

Up $32,651 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$788,604

Up $7,456 (+1.0%) from 2014

Expenses

Up

$690,816

Up $70,078 (+11%) from 2014

Net Income

Down

$97,788

Down $62,622 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,114,109Liabilities 2012: $132,050Net Assets 2012: $982,0592012Assets 2013: $1,446,978Liabilities 2013: $266,163Net Assets 2013: $1,180,8152013Assets 2014: $1,633,519Liabilities 2014: $223,518Net Assets 2014: $1,410,0012014Assets 2015: $1,791,417Liabilities 2015: $256,169Net Assets 2015: $1,535,2482015Assets 2016: $1,886,937Liabilities 2016: $315,506Net Assets 2016: $1,571,4312016Assets 2017: $2,011,842Liabilities 2017: $199,238Net Assets 2017: $1,812,6042017Assets 2018: $2,310,313Liabilities 2018: $219,176Net Assets 2018: $2,091,1372018Assets 2019: $2,447,456Liabilities 2019: $262,324Net Assets 2019: $2,185,1322019Assets 2020: $2,230,529Liabilities 2020: $173,338Net Assets 2020: $2,057,1912020Assets 2021: $2,570,690Liabilities 2021: $58,221Net Assets 2021: $2,512,4692021Assets 2022: $2,566,579Liabilities 2022: $41,316Net Assets 2022: $2,525,2632022Assets 2023: $2,145,295Liabilities 2023: $17,226Net Assets 2023: $2,128,0692023Assets 2024: $2,705,806Liabilities 2024: $7,332Net Assets 2024: $2,698,4742024Assets 2025: $2,533,485Liabilities 2025: $384,873Net Assets 2025: $2,148,6122025

Highlighted filing

2015

Assets$1,791,417
Liabilities$256,169
Net Assets$1,535,248
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $603,6252012Expenses 2013: $590,4612013Revenue 2014: $781,148Expenses 2014: $620,738Net Income 2014: $160,4102014Revenue 2015: $788,604Expenses 2015: $690,816Net Income 2015: $97,7882015Revenue 2016: $819,770Expenses 2016: $739,793Net Income 2016: $79,9772016Revenue 2017: $965,321Expenses 2017: $802,188Net Income 2017: $163,1332017Revenue 2018: $905,007Expenses 2018: $714,654Net Income 2018: $190,3532018Revenue 2019: $992,961Expenses 2019: $934,147Net Income 2019: $58,8142019Revenue 2020: $783,051Expenses 2020: $803,412Net Income 2020: -$20,3612020Revenue 2021: $519,211Expenses 2021: $400,069Net Income 2021: $119,1422021Revenue 2022: $817,783Expenses 2022: $748,940Net Income 2022: $68,8432022Revenue 2023: $800,180Expenses 2023: $933,298Net Income 2023: -$133,1182023Revenue 2024: $871,217Expenses 2024: $784,090Net Income 2024: $87,1272024Revenue 2025: $970,809Expenses 2025: $1,393,688Net Income 2025: -$422,8792025

Highlighted filing

2015

Revenue$788,604
Expenses$690,816
Net Income$97,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$788,604
Mission and Program Overview

Mission

To promote citizenship and sportsmanship in the charlotte, north carolina area.

To promote citizenship and sportsmanship in the charlotte, north carolina area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,070,918$1,098,530▲ $27,612
Investments Other Securities$883,129$891,674▲ $8,545
Savings and Temporary Cash Investments$456,509$476,011▲ $19,502
Cap Stk Tr Prin Current Funds$339,083$436,718▲ $97,635
Cash and Non-Interest-Bearing Accounts$114,274$218,444▲ $104,170
Accounts Receivable$39,981$62,778▲ $22,797
Inventories for Sale or Use$39,713$52,054▲ $12,341
Land, Buildings, and Equipment, Net$41,734$33,246▼ $8,488
Prepaid Expenses and Deferred Charges$24,120$25,754▲ $1,634
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,633,519$1,791,417▲ $157,898
Other Assets Total$34,059$31,456▼ $2,603
Liabilities
Deferred Revenue$78,000$135,151▲ $57,151
Other Liabilities$140,000$120,000▼ $20,000
Accounts Payable and Accrued Expenses$5,518$1,018▼ $4,500
Total Liabilities$223,518$256,169▲ $32,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,410,001$1,535,248▲ $125,247
Total Liabilities and Net Assets / Fund Balance$1,633,519$1,791,417▲ $157,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,246$14,556$47,802
Other Securities$104,073--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,070,918-▲ $27,612-$1,098,530
2014$1,001,965-▲ $68,953-$1,070,918
2013$766,988$197,500▲ $37,477-$1,001,965
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RoccoExecutive DirectorFT$122,152$11,250$133,402

Board Members and Trustees

NameTitle
Alan TysonPresident
Steve LoweVice President
Bill HarneySecretary
Ronald G VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$787,879
Investment Income
$421
Other Revenue
$304
Change in Net Assets
$97,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,356
Salaries, Compensation, and Employee Benefits$252,710
Total Fundraising Expense$216,939
Grants and Similar Amounts Paid$57,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,465$14,007$112,064$149,536
Other Employee Benefits$9,516$7,722$61,774$79,012
Grants to Domestic Individuals$57,750--$57,750
Occupancy$4,039$1,375$11,000$16,414
Fees for Services Accounting$1,375$1,375$11,000$13,750
All Other Expenses$10,306$234$1,869$12,409
Payroll Taxes$1,152$1,152$9,217$11,521
Office Expenses$6,357$378$3,025$9,760
Other Salaries and Wages-$8,708-$8,708
Depreciation Depletion-$8,488-$8,488
Other Expenses$8,393--$8,393
Travel$1,325$456$3,647$5,428
Pension Plan Contributions$622$368$2,943$3,933
Fees for Services Legal$50$50$400$500
Total Functional Expenses$429,564$44,313$216,939$690,816
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald G VanceTreasurerRecord Bookkeeping DutiesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Scholarships$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“No documents from meetings”

Form 990, Part VI, Section A, Line 8B

“No documents from meetings”

Form 990, Part VI, Section B, Line 11

“All members reviewed draft before filing”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the executive committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Charlotte Touchdown Club
EIN
56-1854461
Phone
7043697200
Address
7725 BALLANTYNE COMMONS PKWY NO 103, CHARLOTTE, NC 28277

Signing Officer

Name
John Rocco
Title
Executive Director
Phone
7043697200
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rocco
Formed
1990
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
David Jacob Townsend
Phone
7043697200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Organization will use the quasi-endowment funds for college scholarships for area high-school football players.”

Raw XML AppendixShowing 400 of 482 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/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt0339045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0780665
IRS990/PYRevenuesLessExpensesAmt0160410
IRS990/PYSalariesCompEmpBnftPaidAmt0245193
IRS990/PYTotalExpensesAmt0620738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097788
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0787879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01070918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01098530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0882840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0780665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02439950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0157609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0288825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05467
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03611615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0632768
IRS990ScheduleA/Total509Grp/TotalAmt03611615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0781148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0752233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03617082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01070918
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01098530
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01001965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01070918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0766988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0197500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01001965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037477
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTURE SCHOLARSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0483798
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1303803
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2104073
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BB&T SCHOLARSHIP FUND - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BB&T SCHOLARSHIP FUND - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BB&T SCHOLARSHIP FUND - DIVERSIFIED ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WILL USE THE QUASI-ENDOWMENT FUNDS FOR COLLEGE SCHOLARSHIPS FOR AREA HIGH-SCHOOL FOOTBALL PLAYERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033246
IRS990ScheduleD/TotalBookValueSecuritiesAmt0891674
IRS990ScheduleD/TotalLiabilityAmt0120000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ROCCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0133402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUSES ARE PROVIDED TO THE EXECUTIVE DIRECTOR BASED ON NEW AND RENEWAL SPONSORSHIP REVENUE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RONALD G VANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECORD BOOKKEEPING DUTIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS FROM MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS FROM MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS REVIEWED DRAFT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,791,417
Liabilities
$256,169
Net assets
$1,535,248
Revenue
$788,604
Expenses
$690,816
Net income
$97,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.38$2.15$0.97$1.39$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$0.87$0.78$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.80$0.93$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.04$2.53$0.82$0.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.06$2.51$0.52$0.40$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.17$2.06$0.78$0.80$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.26$2.19$0.99$0.93$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.22$2.09$0.91$0.71$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.20$1.81$0.97$0.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.32$1.57$0.82$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.26$1.54$0.79$0.69$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.22$1.41$0.78$0.62$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.27$1.18$0.59
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.13$0.98$0.60
Peer Organizations

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