Civic Intelligence

Us National Whitewater Center Inc.

990 • Fiscal year 2015 • EIN 56-2247955

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 11, 2016

Organization ProfileWWW.USNWC.ORG

View Organization Page

5000 Whitewater Center PkwyCharlotte, NC 28214

(704) 391-3900

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$288,393

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$42,582,696

Up $6,633,770 (+18%) from 2014

Net Assets

Up

$37,687,728

Up $3,084,987 (+8.9%) from 2014

Liabilities

Up

$4,894,968

Up $3,548,783 (+264%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$21,093,306

Up $2,566,927 (+14%) from 2014

Expenses

Up

$18,008,319

Up $3,656,816 (+25%) from 2014

Net Income

Down

$3,084,987

Down $1,089,889 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80M$60M$40M$20M$0Assets 2011: $33,814,486Liabilities 2011: $11,797,740Net Assets 2011: $22,016,7462011Assets 2012: $33,846,541Liabilities 2012: $7,450,362Net Assets 2012: $26,396,1792012Assets 2013: $33,353,239Liabilities 2013: $2,925,375Net Assets 2013: $30,427,8642013Assets 2014: $35,948,926Liabilities 2014: $1,346,185Net Assets 2014: $34,602,7412014Assets 2015: $42,582,696Liabilities 2015: $4,894,968Net Assets 2015: $37,687,7282015Assets 2016: $51,734,654Liabilities 2016: $13,767,948Net Assets 2016: $37,966,7062016Assets 2017: $51,808,408Liabilities 2017: $12,761,786Net Assets 2017: $39,046,6222017Assets 2018: $49,520,858Liabilities 2018: $8,263,429Net Assets 2018: $41,257,4292018Assets 2019: $50,608,108Liabilities 2019: $6,064,336Net Assets 2019: $44,543,7722019Assets 2020: $52,351,525Liabilities 2020: $6,482,228Net Assets 2020: $45,869,2972020Assets 2021: $61,371,584Liabilities 2021: $6,366,155Net Assets 2021: $55,005,4292021Assets 2022: $66,932,911Liabilities 2022: $4,388,863Net Assets 2022: $62,544,0482022Assets 2023: $67,934,788Liabilities 2023: $3,433,092Net Assets 2023: $64,501,6962023Assets 2024: $73,451,897Liabilities 2024: $4,522,612Net Assets 2024: $68,929,2852024

Highlighted filing

2015

Assets$42,582,696
Liabilities$4,894,968
Net Assets$37,687,728
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0Revenue 2011: $13,713,192Expenses 2011: $11,354,063Net Income 2011: $2,359,1292011Expenses 2012: $13,204,8462012Expenses 2013: $14,017,8672013Revenue 2014: $18,526,379Expenses 2014: $14,351,503Net Income 2014: $4,174,8762014Revenue 2015: $21,093,306Expenses 2015: $18,008,319Net Income 2015: $3,084,9872015Revenue 2016: $17,186,284Expenses 2016: $16,907,306Net Income 2016: $278,9782016Revenue 2017: $18,689,724Expenses 2017: $17,609,808Net Income 2017: $1,079,9162017Revenue 2018: $20,360,405Expenses 2018: $18,149,598Net Income 2018: $2,210,8072018Revenue 2019: $21,625,629Expenses 2019: $18,339,286Net Income 2019: $3,286,3432019Revenue 2020: $16,921,663Expenses 2020: $15,596,138Net Income 2020: $1,325,5252020Revenue 2021: $27,302,826Expenses 2021: $18,166,694Net Income 2021: $9,136,1322021Revenue 2022: $29,992,822Expenses 2022: $22,405,487Net Income 2022: $7,587,3352022Revenue 2023: $28,308,532Expenses 2023: $24,006,593Net Income 2023: $4,301,9392023Revenue 2024: $28,814,585Expenses 2024: $24,386,996Net Income 2024: $4,427,5892024

Highlighted filing

2015

Revenue$21,093,306
Expenses$18,008,319
Net Income$3,084,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 11, 2016
Return Version
2014v6.0
Gross Receipts
$21,093,306
Mission and Program Overview

Mission

The mission of the u.s. National whitewater center is to build stronger communities by promoting healthy and active lifestyles, developing environmental stewardship and encouraging family and civic interaction. The center is organized exclusively for charitable, scientific and educational purposes and is committed to facilitating and promoting access to the outdoors for everyone. The mission is rooted in the belief that we all share a genetic code that compels us to play outside and share these experiences with others. The mission is accomplished through promoting access and opportunities to play outside and bring people together. The approach is simple: make it compelling and easy to engage with nature and invite others to join.

The mission of the u.s. National whitewater center is to build stronger communities by:promoting healthy and active lifestyles, developing environmental stewardship, encouraging family and civic interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,576,446$35,147,429▲ $3,570,983
Cash and Non-Interest-Bearing Accounts$1,782,543$5,602,351▲ $3,819,808
Pledges and Grants Receivable$1,428,571--
Savings and Temporary Cash Investments$501,433$1,002,945▲ $501,512
Inventories for Sale or Use$396,159$529,906▲ $133,747
Prepaid Expenses and Deferred Charges$93,499$102,727▲ $9,228
Total Assets$35,948,926$42,582,696▲ $6,633,770
Other Assets Total$170,275$197,338▲ $27,063
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,729,959-
Accounts Payable and Accrued Expenses$640,705$1,224,723▲ $584,018
Deferred Revenue$315,671$481,791▲ $166,120
Other Liabilities$389,809$458,495▲ $68,686
Total Liabilities$1,346,185$4,894,968▲ $3,548,783
Net Assets / Fund Balance
Unrestricted Net Assets$34,602,741$37,687,728▲ $3,084,987
Total Net Assets Fund Balance$34,602,741$37,687,728▲ $3,084,987
Total Liabilities and Net Assets / Fund Balance$35,948,926$42,582,696▲ $6,633,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,335,514$10,440,151$43,775,665
Land$1,811,915-$1,811,915
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Jeffrey T WiseCEO$221,500$66,893$288,393
Jeffrey T SheltonCFO,secretar$226,200$1,999$228,199
Jeffrey T SheltonCFO,secretary, Tresu$190,000$38,199$228,199

Board Members and Trustees

NameTitle
Alan DexterChairman
Jim PorterVice Chairma
Ben RudisillBoard Member
James WoodwardBoard Member
Linda FarthingBoard Member
Richard RankinBoard Member
Sharon BlalockBoard Member
William ThierfelderBoard Member
Zerrick BynumBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$20,842,714
Investment Income
$1,523
Other Revenue
$248,069
All Other Contributions
$1,000
Change in Net Assets
$3,084,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,093,306
Total Revenue per Audited Statements
$21,093,306
Total Revenue per Form 990
$21,093,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,698,992
Salaries, Compensation, and Employee Benefits$7,309,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,962,386$88,898-$6,051,284
All Other Expenses$3,368,014$2,710-$3,370,724
Depreciation Depletion$1,343,671--$1,343,671
Other Expenses$885,219$16,300-$885,219
Payroll Taxes$559,337$22,056-$581,393
Insurance$269,716$251,346-$521,062
Current Officers, Directors, Trustees, and Key Employees$220,080$280,370-$500,450
Other Employee Benefits$158,055$18,145-$176,200
Occupancy$141,989--$141,989
Fees for Services Other$69,741$48,870-$118,611
Fees for Services Legal-$86,373-$86,373
Travel$48,426--$48,426
Fees for Services Accounting-$29,000-$29,000
Interest$12,938--$12,938
Total Functional Expenses$17,164,251$844,068$0$18,008,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,008,319
Total Expenses per Audited Statements$18,008,319
Total Expenses per Form 990$18,008,319
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
-DirectorPurchase BeveragesNo$110,989
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$458,234
Sales Tax Payable$261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Management reviews form 990 prior to filing; board members on the audit committee reviews form 990 prior to filing; other board members are given copy of form 990 filed.”

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

“Board sets ceo and cfo compensation. Outside consultant utilized by board for ceo and cfo compensation.”

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

“The ceo sets key employee compensation.”

Form 990, Page 6, Part VI, Line 19

“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
US National Whitewater Center Inc
EIN
56-2247955
Phone
7043913900
Address
5000 WHITEWATER CENTER PKWY, CHARLOTTE, NC 28214

Signing Officer

Name
Jeffrey T Shelton
Title
CFO
Phone
7043913900
Signed
2016-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Wise
Voting Board Members
9
Independent Board Members
9
Employees
921

Preparer

Firm
Bgw CPA Pllc
Address
1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer
Richard a Blum
Phone
7045520553
Supplemental Narrative

Additional Explanations

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

“Festival events, the 57 music events, 31 race events. Guests were exposed to the active, outdoor lifestyle, experienced adventures, met personal challenges, and enjoyed nature and its surroundings.”

Form 990, Part IX, Line 24E

“Supplies 866,631 2,710 0 repairs and maintenance 696,676 0 0 cogs - other 653,222 0 0 goods 606,859 0 0 bank services charges 417,785 0 0 services and subscrpition 65,115 0 0 telephone 41,481 0 0 miscellaneous 9,354 0 0 bad debt expense 8,421 0 0 internet 2,470 0 0”

Raw XML AppendixShowing 400 of 471 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/MissionDesc0THE MISSION OF THE U.S. NATIONAL WHITEWATER CENTER IS TO BUILD STRONGER COMMUNITIES BY:PROMOTING HEALTHY AND ACTIVE LIFESTYLES, DEVELOPING ENVIRONMENTAL STEWARDSHIP, ENCOURAGING FAMILY AND CIVIC INTERACTION.
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MARKETING AND PR
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BREAKAGE
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIPS
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0559337
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IRS990/PYSalariesCompEmpBnftPaidAmt06423911
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IRS990/PYTotalRevenueAmt018526379
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt03084987
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020400708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0749,817
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01699816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01523
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020400708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017563980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016195958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015573744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011970236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081704626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01523
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0131177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0749817
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99670
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020725708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017890388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016532283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015930632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012325431
IRS990ScheduleA/Total509Grp/TotalAmt083404442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021280871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018022911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016556267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015970588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012332906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084163543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt018008319
IRS990ScheduleD/LandGrp/BookValueAmt01811915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01811915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033335514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010440151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043775665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0458234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt021093306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035147429
IRS990ScheduleD/TotalExpensesPerForm990Amt018008319
IRS990ScheduleD/TotalLiabilityAmt0458495
IRS990ScheduleD/TotalRevenuePerForm990Amt021093306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021093306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018008319
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount052750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount136200
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY T WISE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY T SHELTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO,SECRETARY, TRESU
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE BEVERAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FESTIVAL EVENTS, THE 57 MUSIC EVENTS, 31 RACE EVENTS. GUESTS WERE EXPOSED TO THE ACTIVE, OUTDOOR LIFESTYLE, EXPERIENCED ADVENTURES, MET PERSONAL CHALLENGES, AND ENJOYED NATURE AND ITS SURROUNDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING; BOARD MEMBERS ON THE AUDIT COMMITTEE REVIEWS FORM 990 PRIOR TO FILING; OTHER BOARD MEMBERS ARE GIVEN COPY OF FORM 990 FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SETS CEO AND CFO COMPENSATION. OUTSIDE CONSULTANT UTILIZED BY BOARD FOR CEO AND CFO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO SETS KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 866,631 2,710 0 REPAIRS AND MAINTENANCE 696,676 0 0 COGS - OTHER 653,222 0 0 GOODS 606,859 0 0 BANK SERVICES CHARGES 417,785 0 0 SERVICES AND SUBSCRPITION 65,115 0 0 TELEPHONE 41,481 0 0 MISCELLANEOUS 9,354 0 0 BAD DEBT EXPENSE 8,421 0 0 INTERNET 2,470 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,582,696
Liabilities
$4,894,968
Net assets
$37,687,728
Revenue
$21,093,306
Expenses
$18,008,319
Net income
$3,084,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$4.52$68.9$28.8$24.4$4.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$3.43$64.5$28.3$24.0$4.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$4.39$62.5$30.0$22.4$7.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$6.37$55.0$27.3$18.2$9.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$6.48$45.9$16.9$15.6$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$6.06$44.5$21.6$18.3$3.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$8.26$41.3$20.4$18.1$2.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$12.8$39.0$18.7$17.6$1.08
2016Detailed filing. Detailed filing data is available for this year.$51.7$13.8$38.0$17.2$16.9$0.28
2015Detailed filing. Detailed filing data is available for this year.$42.6$4.89$37.7$21.1$18.0$3.08
2014Detailed filing. Detailed filing data is available for this year.$35.9$1.35$34.6$18.5$14.4$4.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$2.93$30.4$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$7.45$26.4$13.2
2011Summary only. Only limited summary data is available for this year.$33.8$11.8$22.0$13.7$11.4$2.36