Civic Intelligence

Florida District of Kiwanis International Inc

990 • Fiscal year 2018 • EIN 59-0578342

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.FLORIDAKIWANIS.COM
11205 W Airport BlvdSanford, FL 32773

(407) 324-9800

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$67,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,014,476

Up $322,698 (+47%) from 2017

Net Assets

Up

$1,014,476

Up $322,698 (+47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$772,921

Up $270,211 (+54%) from 2017

Expenses

Up

$531,870

Up $32,068 (+6.4%) from 2017

Net Income

Up

$241,051

Up $238,143 (+8189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $660,472Liabilities 2011: $0Net Assets 2011: $660,4722011Assets 2012: $662,449Liabilities 2012: $0Net Assets 2012: $662,4492012Assets 2013: $637,370Liabilities 2013: $0Net Assets 2013: $637,3702013Assets 2014: $673,810Liabilities 2014: $0Net Assets 2014: $673,8102014Assets 2015: $654,925Liabilities 2015: $0Net Assets 2015: $654,9252015Assets 2016: $669,059Liabilities 2016: $0Net Assets 2016: $669,0592016Assets 2017: $691,778Liabilities 2017: $0Net Assets 2017: $691,7782017Assets 2018: $1,014,476Liabilities 2018: $0Net Assets 2018: $1,014,4762018Assets 2019: $904,422Liabilities 2019: $0Net Assets 2019: $904,4222019Assets 2020: $988,298Liabilities 2020: $0Net Assets 2020: $988,2982020Assets 2021: $1,117,237Liabilities 2021: $0Net Assets 2021: $1,117,2372021Assets 2022: $685,181Liabilities 2022: $2,049Net Assets 2022: $683,1322022Assets 2023: $768,053Liabilities 2023: $1,275Net Assets 2023: $766,7782023Assets 2024: $1,032,234Liabilities 2024: $16,548Net Assets 2024: $1,015,6862024Assets 2025: $1,330,178Liabilities 2025: $63,053Net Assets 2025: $1,267,1252025

Highlighted filing

2018

Assets$1,014,476
Liabilities$0
Net Assets$1,014,476
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $531,764Expenses 2011: $540,965Net Income 2011: -$9,2012011Revenue 2012: $431,206Expenses 2012: $663,244Net Income 2012: -$232,0382012Revenue 2013: $523,647Expenses 2013: $471,731Net Income 2013: $51,9162013Revenue 2014: $479,795Expenses 2014: $483,267Net Income 2014: -$3,4722014Revenue 2015: $455,173Expenses 2015: $496,484Net Income 2015: -$41,3112015Revenue 2016: $499,190Expenses 2016: $477,325Net Income 2016: $21,8652016Revenue 2017: $502,710Expenses 2017: $499,802Net Income 2017: $2,9082017Revenue 2018: $772,921Expenses 2018: $531,870Net Income 2018: $241,0512018Revenue 2019: $390,797Expenses 2019: $446,101Net Income 2019: -$55,3042019Revenue 2020: $332,490Expenses 2020: $337,527Net Income 2020: -$5,0372020Revenue 2021: $376,442Expenses 2021: $429,596Net Income 2021: -$53,1542021Revenue 2022: $414,337Expenses 2022: $449,873Net Income 2022: -$35,5362022Revenue 2023: $331,344Expenses 2023: $365,064Net Income 2023: -$33,7202023Revenue 2024: $326,209Expenses 2024: $304,310Net Income 2024: $21,8992024Revenue 2025: $338,620Expenses 2025: $281,798Net Income 2025: $56,8222025

Highlighted filing

2018

Revenue$772,921
Expenses$531,870
Net Income$241,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$908,737
Mission and Program Overview

Mission

Providing services to non-profit community service clubs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$550,238$680,630▲ $130,392
Savings and Temporary Cash Investments$4,733$287,012▲ $282,279
Cash and Non-Interest-Bearing Accounts$50,748$37,799▼ $12,949
Land, Buildings, and Equipment, Net$86,059$8,591▼ $77,468
Total Assets$691,778$1,014,476▲ $322,698
Other Assets Total$0$444▲ $444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$510,789$836,602▲ $325,813
Temporarily Rstr Net Assets$96,197$93,082▼ $3,115
Permanently Rstr Net Assets$84,792$84,792→ $0
Total Net Assets Fund Balance$691,778$1,014,476▲ $322,698
Total Liabilities and Net Assets / Fund Balance$691,778$1,014,476▲ $322,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,450-$4,450
Other Land Buildings$4,141-$4,141
Other Securities$13,076--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie WinternheimerSecretary/executive DirectFT$66,500$800$67,300

Board Members and Trustees

NameTitle
Steve LeblancGovernor
Allen YergovichGovernor-elect
C Todd SmithImmediate Past Governor
Anyoli BaileyLt. Governor
Carmen CalzonLt. Governor
Charles HawkinsLt. Governor
David KingLt. Governor
Deborah TinsleyLt. Governor
Emilia GugliuzzaLt. Governor
Floyd AdamsLt. Governor
Gavin BooneLt. Governor
James FinchLt. Governor
Janet CathyLt. Governor
Janet DaigleLt. Governor
Jay MccampbellLt. Governor
Jay SheldrakeLt. Governor
Joseph PinelloLt. Governor
L ChaseLt. Governor
Larry FlutyLt. Governor
Lynn GauthierLt. Governor
Michael HolmesLt. Governor
Michael LubranoLt. Governor
Pamira DavidsonLt. Governor
Ray KriegbaumLt. Governor
Suzanne HutchesonLt. Governor
Victoria Jones WallerLt. Governor
William H Bryan JrLt. Governor
Celia EarlePast Governor
Gary FrechettePast Governor
Mary-lynn DesjarlaisVice Governor
Revenue and Support

Revenue Composition

Contributions and Grants
$221,615
Program Service Revenue
$200,331
Investment Income
$350,975
Other Revenue
$0
Change in Net Assets
$241,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,923
Salaries, Compensation, and Employee Benefits$162,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$245,517--$245,517
Other Salaries and Wages-$75,357-$75,357
Current Officers, Directors, Trustees, and Key Employees$66,500--$66,500
Occupancy-$26,417-$26,417
Fees for Services Accounting-$17,794-$17,794
Payroll Taxes$5,099$5,778-$10,877
Other Employee Benefits-$10,213-$10,213
All Other Expenses-$9,632-$9,632
Travel-$5,300-$5,300
Insurance-$4,599-$4,599
Depreciation Depletion-$4,579-$4,579
Other Expenses$9,897$2,777-$2,777
Total Functional Expenses$327,013$204,857$0$531,870
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Part VI, Section B, Line 11B

“Officers review the return before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Document is available upon request at the district office.”

Filing and Contact Details

Filer

Filer Name
Florida District of Kiwanis
EIN
59-0578342
Phone
4073249800
Address
11205 W AIRPORT BLVD, SANFORD, FL 32773

Signing Officer

Name
Melanie Winternheimer
Title
Executive Director
Phone
4073249800
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Winternheimer
Formed
1924
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
34
Employees
3
Volunteers
100

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of september 30, 2018, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29LT. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30LT. GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0354179
IRS990/GainOrLossGrp/SecuritiesAmt0450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0470000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020445
IRS990/GrossReceiptsAmt0908737
IRS990/GroupExemptionNum00026
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04599
IRS990/InsuranceGrp/TotalAmt04599
IRS990/InvestmentIncomeGrp/ExclusionAmt0-3654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-3654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0550238
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0680630
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08591
IRS990/LandBldgEquipCostOrOtherBssAmt08591
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0115821
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019995
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0221615
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SERVICES TO NON-PROFIT COMMUNITY SERVICE CLUBS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691778
IRS990/NetAssetsOrFundBalancesEOYAmt01014476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0354629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0354629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026417
IRS990/OccupancyGrp/TotalAmt026417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010213
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22777
IRS990/OtherExpensesGrp/ProgramServicesAmt09897
IRS990/OtherExpensesGrp/TotalAmt033154
IRS990/OtherExpensesGrp/TotalAmt19897
IRS990/OtherExpensesGrp/TotalAmt29257
IRS990/OtherExpensesGrp/TotalAmt32777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075357
IRS990/OtherSalariesAndWagesGrp/TotalAmt075357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05778
IRS990/PayrollTaxesGrp/ProgramServicesAmt05099
IRS990/PayrollTaxesGrp/TotalAmt010877
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084792
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084792
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELANIE WINTERNHEIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT CONVENTIONS &
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLIES AND MISCELLAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156045
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRICT AND INTERNATIONAL CONVENTIONS AND MEETINGS WHICH BRINGS TOGETHER MEMBERS THROUGHOUT THE ORGANIZATION FOR DISCUSSION AND IDEA EXCHANGE TO FURTHER THE ORGANIZATION'S OBJECTIVES AND TO SET THE FUTURE DIRECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245517
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL SUPERVISION OF ALL THE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028140
IRS990/PYOtherExpensesAmt0334498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,476
Liabilities
$0
Net assets
$1,014,476
Revenue
$772,921
Expenses
$531,870
Net income
$241,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.34$0.28$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.02$0.33$0.30$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.33$0.37$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.68$0.41$0.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.38$0.43$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.33$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.39$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.77$0.53$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.50$0.50$0.00
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.46$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.48$0.48$0.00
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.52$0.47$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.43$0.66$0.23
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.53$0.54$0.01