Civic Intelligence

Downtown Raleigh Alliance Inc

990 • Fiscal year 2015 • EIN 56-1994005

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

120 S Wilmington StreetRaleigh, NC 27601

(919) 832-1231

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

17th percentile

-5.3%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

74th percentile

$207,962

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$673,728

Down $201,453 (-23%) from 2014

Net Assets

Down

$505,763

Down $116,823 (-19%) from 2014

Liabilities

Down

$167,965

Down $84,630 (-34%) from 2014

Revenue

Up

$2,215,511

Up $96,676 (+4.6%) from 2014

Expenses

Up

$2,332,334

Up $258,984 (+12%) from 2014

Net Income

Down

-$116,823

Down $162,308 (-357%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $705,450Liabilities 2011: $229,018Net Assets 2011: $476,4322011Assets 2012: $689,306Liabilities 2012: $177,637Net Assets 2012: $511,6692012Assets 2013: $766,334Liabilities 2013: $198,883Net Assets 2013: $567,4512013Assets 2014: $875,181Liabilities 2014: $252,595Net Assets 2014: $622,5862014Assets 2015: $673,728Liabilities 2015: $167,965Net Assets 2015: $505,7632015Assets 2016: $716,623Liabilities 2016: $182,370Net Assets 2016: $534,2532016Assets 2017: $626,235Liabilities 2017: $172,281Net Assets 2017: $453,9542017Assets 2018: $649,931Liabilities 2018: $135,823Net Assets 2018: $514,1082018Assets 2019: $851,505Liabilities 2019: $237,099Net Assets 2019: $614,4062019Assets 2020: $1,118,081Liabilities 2020: $169,598Net Assets 2020: $948,4832020Assets 2021: $1,270,940Liabilities 2021: $319,182Net Assets 2021: $951,7582021Assets 2022: $1,180,214Liabilities 2022: $157,778Net Assets 2022: $1,022,4362022Assets 2023: $1,726,101Liabilities 2023: $528,479Net Assets 2023: $1,197,6222023Assets 2024: $1,810,181Liabilities 2024: $605,209Net Assets 2024: $1,204,9722024Assets 2025: $1,803,171Liabilities 2025: $640,617Net Assets 2025: $1,162,5542025

Highlighted filing

2015

Assets$673,728
Liabilities$167,965
Net Assets$505,763

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,860,9922011Expenses 2012: $1,833,7892012Revenue 2013: $1,975,918Expenses 2013: $1,920,136Net Income 2013: $55,7822013Revenue 2014: $2,118,835Expenses 2014: $2,073,350Net Income 2014: $45,4852014Revenue 2015: $2,215,511Expenses 2015: $2,332,334Net Income 2015: -$116,8232015Revenue 2016: $2,258,735Expenses 2016: $2,230,245Net Income 2016: $28,4902016Revenue 2017: $2,022,908Expenses 2017: $2,103,207Net Income 2017: -$80,2992017Revenue 2018: $2,128,963Expenses 2018: $2,068,809Net Income 2018: $60,1542018Revenue 2019: $1,987,868Expenses 2019: $1,887,551Net Income 2019: $100,3172019Revenue 2020: $2,204,693Expenses 2020: $1,870,616Net Income 2020: $334,0772020Revenue 2021: $2,645,621Expenses 2021: $2,642,346Net Income 2021: $3,2752021Revenue 2022: $2,444,068Expenses 2022: $2,373,390Net Income 2022: $70,6782022Revenue 2023: $3,074,121Expenses 2023: $2,885,176Net Income 2023: $188,9452023Revenue 2024: $3,393,530Expenses 2024: $3,386,180Net Income 2024: $7,3502024Revenue 2025: $4,037,115Expenses 2025: $4,079,533Net Income 2025: -$42,4182025

Highlighted filing

2015

Revenue$2,215,511
Expenses$2,332,334
Net Income-$116,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,215,511
Mission and Program Overview

Mission

Advancing the vitality of downtown raleigh for everyone.

To build upon downtown's recent revitalization by enhancing its quality of life and contributing to its economic success through four core programs; (1) safety, hospitality & clean ambassadors, (2) strategic branding & community communications, (3) retail attraction & merchant promotions, and (4) strategic partnerships & member engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,001$292,076▼ $127,925
Savings and Temporary Cash Investments$240,406$197,654▼ $42,752
Land, Buildings, and Equipment, Net$138,471$112,046▼ $26,425
Accounts Receivable$59,866$57,232▼ $2,634
Prepaid Expenses and Deferred Charges$16,437$14,720▼ $1,717
Total Assets$875,181$673,728▼ $201,453
Liabilities
Accounts Payable and Accrued Expenses$193,788$121,309▼ $72,479
Deferred Revenue$49,550$41,544▼ $8,006
Other Liabilities$9,257$5,112▼ $4,145
Total Liabilities$252,595$167,965▼ $84,630
Net Assets / Fund Balance
Unrestricted Net Assets$622,586$505,763▼ $116,823
Total Net Assets Fund Balance$622,586$505,763▼ $116,823
Total Liabilities and Net Assets / Fund Balance$875,181$673,728▼ $201,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,046$107,283$219,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a DiazPresident &FT$176,594$31,368$207,962
David a DiazPresident & CEO-$176,594$31,368$207,962

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Barton Security ServicesSecurityPO BOX 828854, Philadelphia, PA 19182$790,341
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,138,476
Investment Income
$118
Other Revenue
$76,917
Change in Net Assets
$-116,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,511
Revenue Not Reported on Financial Statements
$45,000
Revenue Not Reported on Form 990
$31,184
Other Revenue Adjustments
$45,000
Total Revenue per Audited Statements
$2,201,695
Total Revenue per Form 990
$2,215,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,354,541
Salaries, Compensation, and Employee Benefits$977,793
Total Fundraising Expense$53,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$872,757--$872,757
Other Salaries and Wages$482,912$145,699-$628,611
Current Officers, Directors, Trustees, and Key Employees$111,719$57,930$53,789$223,438
Advertising$148,986--$148,986
Occupancy$64,556$25,427-$89,983
Other Employee Benefits$63,762$17,549-$81,311
Office Expenses$75,372$5,194-$80,566
Conferences and Meetings$29,729$16,179-$45,908
Payroll Taxes$33,628$10,805-$44,433
Depreciation Depletion$25,139$7,748-$32,887
Fees for Services Legal$3,940$19,828-$23,768
Fees for Services Accounting$1,764$8,877-$10,641
Insurance$2,661$3,790-$6,451
Other Expenses$3,633$908-$4,541
Total Functional Expenses$1,942,456$336,089$53,789$2,332,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,332,334
Total Expenses per Audited Statements$2,332,334
Total Expenses per Form 990$2,332,334
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
Capital Lease Obligations$5,112
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance manager, president/ceo, and chairman of the board will review the form 990 on behalf of the board of directors with a follow-up provided to the board following the executive review. Any relevant inquiries are made to the organization's external cpa firm to resolve.

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

The organization has a compensation committee which reviews ceo performance annually. The committee consists of the current board chair, the immediate past chair, and the incoming chair. The committee has supplemented their review by referencing the ceo's salary survey created by the downtown ceo's association, the international downtown association.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Downtown Raleigh Alliance Inc
EIN
56-1994005
Phone
9198321231
Address
120 S WILMINGTON STREET, RALEIGH, NC 27601

Signing Officer

Name
David Diaz
Title
President & CEO
Phone
9198321231
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Diaz
Formed
1996
Legal Domicile
Nc
Voting Board Members
33
Independent Board Members
32
Employees
15

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Anthony T Pandiscia
Phone
9196621001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To build upon downtown's recent revitalization by enhancing its quality of life and contributing to its economic success through four core programs; (1) safety, hospitality & clean ambassadors, (2) strategic branding & community communications, (3) retail attraction & merchant promotions, and (4) strategic partnerships & member engagement.

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

Through june 2015, the safety ambassadors performed the following services; 1,639 safety escorts, 5,400 hospitality assists (including car assistance, directions, and visitor recommendations), and 7,000 hours of patrolling parking decks/lots. Also a seven-days-a-week operation, the clean ambassadors, currently numbering eight, improve the quality of life and enhance the downtown's public image. The clean team walks and/or rides the streets of the central business district picking up litter, removing graffiti, and performing special maintenance projects thereby improving the overall neatness and appearance of the downtown environment. Also highly visible in bright red uniforms, the clean team plays an essential role in the revitalization of the downtown by performing these essential cleaning services as a clean town attracts more investors. In 2014 two new clean machines and three additional clean ambassadors were added to enhance services required for a growing downtown. These efforts increased trash pickup by 170 percent and increased the number of blocks cleaned per week by 140 percent. During the months of july 2014 through june 2015, the clean team removed 69,520 lbs. Of trash and spent 105 hours removing graffiti.

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

The primary goal of the strategic partnerships & member engagement is to focus the organization on providing strong customer service in a challenging environment in which the organization has stakeholders with conflicting purposes. With the growth of residents in downtown, the organization developed staff liaisons for each district to listen to the concerns of residents and merchants. These collaborative meetings provided an opportunity to address issues, share information and opinions and turn achievable objectives into action items. Our membership program brings together business owners, government officials, non-profit partners, residents, students and downtown supporters by providing networking opportunities as well as information and resources. The alliance currently has over 400 dues-paying members. The organization also hosts an annual meeting and awards ceremony to communicate the impact the organization is making on revitalizing downtown and to recognize the contributions of individuals, businesses, and organizations that are contributing to our mission by presenting them with an award. Over 900 downtown advocates and business leaders attended the 2014 event.

Form 990, Part IX, Line 11G

Safety & cleaning services 872,757 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization evaluates its uncertain tax positions using the provisions of financial accounting standards board accounting codification (asc) 740- 10-25, recognition of a tax position. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management does not believe any significant income tax uncertainties exist as of june 30, 2015. Tax returns filed within the past three years are subject to examination by the internal revenue service. No examinations are currently being conducted.

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

Intercompany mgmt fee 45,000

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IRS990/Desc0THE SAFETY PATROL AMBASSADOR PROGRAM FOSTERS A WELCOMING AND SAFE ENVIRONMENT IN DOWNTOWN THROUGH THE EFFORTS OF 20 SAFETY AMBASSADORS WHO PATROL NINE PARKING GARAGES AND FOUR SURFACE LOTS ON FOOT, SEVEN DAYS A WEEK. CLAD IN HIGHLY VISIBLE, RED UNIFORMS AND EQUIPPED WITH HAND-HELD RADIOS, THE AMBASSADORS ALSO PATROL THE CENTRAL CITY STREETS SERVING AS SUPPLEMENTARY "EYES AND EARS" FOR THE DOWNTOWN DIVISION OF THE RALEIGH POLICE DEPARTMENT. IN ADDITION, THE SAFETY TEAM CONTINUES TO INCREASE INTERACTIONS WITH THE COMMUNITY BY PROVIDING ONGOING SAFETY PRESENTATIONS WITH BUSINESSES AND COMMUNITY GROUPS, PREPARING NEW EMPLOYEES MOVING INTO THE DOWNTOWN, AND THROUGH MONTHLY MEETINGS WITH THE RALEIGH POLICE DISTRICT CAPTAIN TO STRATEGIZE WAYS TO LOWER CRIME. DURING THE MONTHS OF JULY 2014 THROUGH JUNE 2015, THE SAFETY AMBASSADORS PERFORMED THE FOLLOWING SERVICES; 1,639 SAFETY ESCORTS, 5,400 HOSPITALITY ASSISTS (INCLUDING CAR ASSISTANCE, DIRECTIONS, AND VISITOR RECOMMENDATIONS), AND 7,000 HOURS OF PATROLLING PARKING DECKS/LOTS. ALSO A SEVEN-DAYS-A-WEEK OPERATION, THE CLEAN AMBASSADORS, CURRENTLY NUMBERING EIGHT, IMPROVE THE QUALITY OF LIFE AND ENHANCE THE DOWNTOWN'S PUBLIC IMAGE. THE CLEAN TEAM WALKS AND/OR RIDES THE STREETS OF THE CENTRAL BUSINESS DISTRICT PICKING UP LITTER, REMOVING GRAFFITI, AND PERFORMING SPECIAL MAINTENANCE PROJECTS THEREBY IMPROVING THE OVERALL NEATNESS AND APPEARANCE OF THE DOWNTOWN ENVIRONMENT. ALSO HIGHLY VISIBLE IN BRIGHT RED UNIFORMS, THE CLEAN TEAM PLAYS AN ESSENTIAL ROLE IN THE REVITALIZATION OF THE DOWNTOWN BY PERFORMING THESE ESSENTIAL CLEANING SERVICES AS A CLEAN TOWN ATTRACTS MORE INVESTORS. IN 2014 TWO NEW CLEAN MACHINES AND THREE ADDITIONAL CLEAN AMBASSADORS WERE ADDED TO ENHANCE SERVICES REQUIRED FOR A GROWING DOWNTOWN. THESE EFFORTS INCREASED TRASH PICKUP BY 170 PERCENT AND INCREASED THE NUMBER OF BLOCKS CLEANED PER WEEK BY 140 PERCENT. DURING THE MONTHS OF JULY 2014 THROUGH JUNE 2015, THE CLEAN TEAM REMOVED 69,520 LBS. OF TRASH AND SPENT 105 HOURS REMOVING GRAFFITI.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEGAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02215511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03790
IRS990/InsuranceGrp/ProgramServicesAmt02661
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD UPON DOWNTOWN'S RECENT REVITALIZATION BY ENHANCING ITS QUALITY OF LIFE AND CONTRIBUTING TO ITS ECONOMIC SUCCESS THROUGH FOUR CORE PROGRAMS; (1) SAFETY, HOSPITALITY & CLEAN AMBASSADORS, (2) STRATEGIC BRANDING & COMMUNITY COMMUNICATIONS, (3) RETAIL ATTRACTION & MERCHANT PROMOTIONS, AND (4) STRATEGIC PARTNERSHIPS & MEMBER ENGAGEMENT.
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IRS990/NetAssetsOrFundBalancesEOYAmt0505763
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IRS990/OfficeExpensesGrp/ProgramServicesAmt075372
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081311
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK & CC FEES
IRS990/OtherExpensesGrp/Desc2DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2908
IRS990/OtherExpensesGrp/ProgramServicesAmt014424
IRS990/OtherExpensesGrp/ProgramServicesAmt17474
IRS990/OtherExpensesGrp/ProgramServicesAmt23633
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IRS990/OtherExpensesGrp/TotalAmt19572
IRS990/OtherExpensesGrp/TotalAmt24541
IRS990/OtherLiabilitiesGrp/BOYAmt09257
IRS990/OtherLiabilitiesGrp/EOYAmt05112
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE (RCV)
IRS990/OtherRevenueMiscGrp/Desc1CHAMBER OF COMMERCE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26917
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26917
IRS990/OtherRevenueTotalAmt076917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628611
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0DAVID DIAZ
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1SAFETY & CLEANING SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2QUALIFIED CORP. SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01217079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455796

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.64$1.16$4.04$4.08$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.61$1.20$3.39$3.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.53$1.20$3.07$2.89$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$2.44$2.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.32$0.95$2.65$2.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$2.20$1.87$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.61$1.99$1.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$2.13$2.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.45$2.02$2.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.53$2.26$2.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.51$2.22$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.62$2.12$2.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.98$1.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.51$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.48$1.86