Civic Intelligence

Key West Tourist Development Association

990 • Fiscal year 2014 • EIN 59-2193665

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 230Key West, FL 33040

(305) 296-5596

Siviq Scores

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

Liabilities / Assets

96th percentile

0.91x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-9.0%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$137,464

Up $56,230 (+69%) from 2013

Net Assets

Down

$11,955

Down $15,713 (-57%) from 2013

Liabilities

Up

$125,509

Up $71,943 (+134%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$440,228

Down $43,530 (-9.0%) from 2013

Expenses

Down

$455,941

Down $42,612 (-8.5%) from 2013

Net Income

Down

-$15,713

Down $918 (-6.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $138,152Liabilities 2010: $69,603Net Assets 2010: $68,5492010Assets 2011: $169,281Liabilities 2011: $107,116Net Assets 2011: $62,1652011Assets 2012: $129,836Liabilities 2012: $87,373Net Assets 2012: $42,4632012Assets 2013: $81,234Liabilities 2013: $53,566Net Assets 2013: $27,6682013Assets 2014: $137,464Liabilities 2014: $125,509Net Assets 2014: $11,9552014Assets 2015: $73,319Liabilities 2015: $87,326Net Assets 2015: -$14,0072015Assets 2016: $65,948Liabilities 2016: $84,778Net Assets 2016: -$18,8302016Assets 2017: $83,612Liabilities 2017: $77,883Net Assets 2017: $5,7292017Assets 2018: $109,866Liabilities 2018: $61,529Net Assets 2018: $48,3372018Assets 2019: $126,555Liabilities 2019: $60,005Net Assets 2019: $66,5502019Assets 2020: $16,438Liabilities 2020: $23,927Net Assets 2020: -$7,4892020Assets 2021: $110,360Liabilities 2021: $77,720Net Assets 2021: $32,6402021Assets 2022: $77,507Liabilities 2022: $21,100Net Assets 2022: $56,4072022Assets 2024: $111,762Liabilities 2024: $33,872Net Assets 2024: $77,8902024

Highlighted filing

2014

Assets$137,464
Liabilities$125,509
Net Assets$11,955
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $452,5362010Revenue 2011: $491,201Expenses 2011: $497,585Net Income 2011: -$6,3842011Revenue 2012: $488,523Expenses 2012: $508,225Net Income 2012: -$19,7022012Revenue 2013: $483,758Expenses 2013: $498,553Net Income 2013: -$14,7952013Revenue 2014: $440,228Expenses 2014: $455,941Net Income 2014: -$15,7132014Revenue 2015: $475,510Expenses 2015: $501,472Net Income 2015: -$25,9622015Revenue 2016: $432,409Expenses 2016: $437,232Net Income 2016: -$4,8232016Revenue 2017: $554,790Expenses 2017: $530,231Net Income 2017: $24,5592017Revenue 2018: $572,751Expenses 2018: $537,114Net Income 2018: $35,6372018Revenue 2019: $534,886Expenses 2019: $516,673Net Income 2019: $18,2132019Revenue 2020: $10,555Expenses 2020: $84,594Net Income 2020: -$74,0392020Revenue 2021: $311,021Expenses 2021: $270,892Net Income 2021: $40,1292021Revenue 2022: $419,162Expenses 2022: $396,461Net Income 2022: $22,7012022Revenue 2024: $549,111Expenses 2024: $522,285Net Income 2024: $26,8262024

Highlighted filing

2014

Revenue$440,228
Expenses$455,941
Net Income-$15,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$441,304
Mission and Program Overview

Mission

Promote tourist awareness of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,000$136,720▲ $123,720
Cash and Non-Interest-Bearing Accounts$68,234$742▼ $67,492
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,234$137,464▲ $56,230
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$49,701$125,474▲ $75,773
Other Liabilities$3,865$35▼ $3,830
Total Liabilities$53,566$125,509▲ $71,943
Net Assets / Fund Balance
Unrestricted Net Assets$27,668$11,955▼ $15,713
Total Net Assets Fund Balance$27,668$11,955▼ $15,713
Total Liabilities and Net Assets / Fund Balance$81,234$137,464▲ $56,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,361$5,361
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill MurphyPresident
Steve RobbinsVice President
Charlie BauerDirector
Hugh MorganDirector
LINDA O'BRIENDirector
Tony FalconeDirector Emerit
Joy SmattDirector Emert
Joe LiszkaSecretary
Diane SchmidtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Market Share Co of Monroe County IncCoordinate & Manage1111 12th Street Suite 211, Key West, FL 33040$53,544
Revenue and Support

Revenue Composition

Contributions and Grants
$140,000
Program Service Revenue
$299,468
Investment Income
$0
Other Revenue
$760
Change in Net Assets
$-15,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,706$5,120-$76,826
Other Expenses$45,470$18,727-$45,470
Insurance$23,598--$23,598
Occupancy$10,448$1,291-$11,739
Fees for Services Legal-$6,649-$6,649
Fees for Services Accounting-$3,000-$3,000
Travel$2,390--$2,390
Total Functional Expenses$421,154$34,787$0$455,941
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
sales tax payable$35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is given to board members before it is filed with a stated period of time for comments and corrections they may have. At the end of the comment period, the Form 990 is changed if necessary and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Although there is no written conflict of interest policy, Board members are asked annually to disclose any existing or potential conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Key West Tourist Development Association
EIN
59-2193665
Phone
3052965596
Address
PO BOX 230, KEY WEST, FL 33040

Signing Officer

Name
Diane Schmidt
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
Denise Y Rohrer CPA
Phone
3052941049
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $78; Column (B) - Program Services = $69; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1118; Column (B) - Program Services = $581; Column (C) - Management & General = $537; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $383; Column (B) - Program Services = $341; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FESTIVAL STAFF: Column (A) - Total = $3900; Column (B) - Program Services = $3471; Column (C) - Management & General = $429; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MASQUERADE MARCH: Column (A) - Total = $12068; Column (B) - Program Services = $12068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $6023; Column (B) - Program Services = $3012; Column (C) - Management & General = $3011; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $271; Column (B) - Program Services = $241; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARADE EXPENSE: Column (A) - Total = $23436; Column (B) - Program Services = $23436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $871; Column (B) - Program Services = $0; Column (C) - Management & General = $871; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMENADE: Column (A) - Total = $3540; Column (B) - Program Services = $3540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC REALTIONS: Column (A) - Total = $6785; Column (B) - Program Services = $6785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STREET FAIR EXPENSE: Column (A) - Total = $12419; Column (B) - Program Services = $12419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $920; Column (B) - Program Services = $819; Column (C) - Management & General = $101; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $814; Column (B) - Program Services = $724; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125474
IRS990/AccountsReceivableGrp/BOYAmt013000
IRS990/AccountsReceivableGrp/EOYAmt0136720
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE TOURIST AWARENESS OF COMMUNITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071706
IRS990/AllOtherExpensesGrp/TotalAmt076826
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KW Tourist Development Assoc'n
IRS990/BooksInCareOfDetail/PhoneNum03052965596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 12TH STREET SUITE 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068234
IRS990/CashNonInterestBearingGrp/EOYAmt0742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt053544
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01111 12th Street Suite 211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Key West
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033040
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0The Market Share Co of Monroe County Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Coordinate & Manage
IRS990/CostOfGoodsSoldAmt01076
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0455941
IRS990/CYOtherRevenueAmt0760
IRS990/CYProgramServiceRevenueAmt0299468
IRS990/CYRevenuesLessExpensesAmt0-15713
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0455941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440228
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0KEY WEST TDA SEEKS TO PROMOTE TOURISM, COMMUNITY AWARENESS, AND THE PRESERVATION OF KEY WEST'S HERITAGE THROUGH ITS SPONSORING OF VARIOUS SPECIAL EVENTS AND FESTIVALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0420604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06649
IRS990/FeesForServicesLegalGrp/TotalAmt06649
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY SMATT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4HUGH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE LISZKA
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Director Emert
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director Emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0140000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441304
IRS990/GrossSalesOfInventoryAmt01822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023598
IRS990/InsuranceGrp/TotalAmt023598
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05361
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE TOURIST AWARENESS OF COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027668
IRS990/NetAssetsOrFundBalancesEOYAmt011955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0746
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0746
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01291
IRS990/OccupancyGrp/ProgramServicesAmt010448
IRS990/OccupancyGrp/TotalAmt011739
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FPC CONTRACT FEE
IRS990/OtherExpensesGrp/Desc1ADVERTISING & PROMOTION
IRS990/OtherExpensesGrp/Desc2FPC COORDINATION
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018727
IRS990/OtherExpensesGrp/ProgramServicesAmt0151514
IRS990/OtherExpensesGrp/ProgramServicesAmt162483
IRS990/OtherExpensesGrp/ProgramServicesAmt253545
IRS990/OtherExpensesGrp/ProgramServicesAmt345470
IRS990/OtherExpensesGrp/TotalAmt0170241
IRS990/OtherExpensesGrp/TotalAmt162483
IRS990/OtherExpensesGrp/TotalAmt253545
IRS990/OtherExpensesGrp/TotalAmt345470
IRS990/OtherLiabilitiesGrp/BOYAmt03865
IRS990/OtherLiabilitiesGrp/EOYAmt035
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt063085
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1236383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498553
IRS990/PYOtherRevenueAmt02289
IRS990/PYProgramServiceRevenueAmt0331469
IRS990/PYRevenuesLessExpensesAmt0-14795
IRS990/PYTotalExpensesAmt0498553
IRS990/PYTotalRevenueAmt0483758
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440228
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0sales tax payable
IRS990ScheduleD/TotalLiabilityAmt035
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0The Market Share Co of Monroe County
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0contract
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Coordinated festival
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A Director of Key West Tourist Development Association, Inc. is also a director of The Market Share Co. of Monroe County, Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is given to board members before it is filed with a stated period of time for comments and corrections they may have. At the end of the comment period, the Form 990 is changed if necessary and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Although there is no written conflict of interest policy, Board members are asked annually to disclose any existing or potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSE: Column (A) - Total = $78; Column (B) - Program Services = $69; Column (C) - Management & General = $9; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBTS: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES: Column (A) - Total = $1118; Column (B) - Program Services = $581; Column (C) - Management & General = $537; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS: Column (A) - Total = $383; Column (B) - Program Services = $341; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FESTIVAL STAFF: Column (A) - Total = $3900; Column (B) - Program Services = $3471; Column (C) - Management & General = $429; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MASQUERADE MARCH: Column (A) - Total = $12068; Column (B) - Program Services = $12068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEETING EXPENSE: Column (A) - Total = $6023; Column (B) - Program Services = $3012; Column (C) - Management & General = $3011; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS: Column (A) - Total = $271; Column (B) - Program Services = $241; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PARADE EXPENSE: Column (A) - Total = $23436; Column (B) - Program Services = $23436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $871; Column (B) - Program Services = $0; Column (C) - Management & General = $871; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROMENADE: Column (A) - Total = $3540; Column (B) - Program Services = $3540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PUBLIC REALTIONS: Column (A) - Total = $6785; Column (B) - Program Services = $6785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STREET FAIR EXPENSE: Column (A) - Total = $12419; Column (B) - Program Services = $12419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES: Column (A) - Total = $920; Column (B) - Program Services = $819; Column (C) - Management & General = $101; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES: Column (A) - Total = $814; Column (B) - Program Services = $724; Column (C) - Management & General = $90; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081234
IRS990/TotalAssetsEOYAmt0137464
IRS990/TotalAssetsGrp/BOYAmt081234
IRS990/TotalAssetsGrp/EOYAmt0137464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053566
IRS990/TotalLiabilitiesEOYAmt0125509
IRS990/TotalLiabilitiesGrp/BOYAmt053566
IRS990/TotalLiabilitiesGrp/EOYAmt0125509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011955
IRS990/TotalProgramServiceExpensesAmt0420604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,464
Liabilities
$125,509
Net assets
$11,955
Revenue
$440,228
Expenses
$455,941
Net income
-$15,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.34$0.78$5.49$5.22$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.21$0.56$4.19$3.96$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.78$0.33$3.11$2.71$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.24$0.07$0.11$0.85$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.60$0.67$5.35$5.17$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.62$0.48$5.73$5.37$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.78$0.06$5.55$5.30$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.85$0.19$4.32$4.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.87$0.14$4.76$5.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.26$0.12$4.40$4.56$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.28$4.84$4.99$0.15
2012Summary only. Only limited summary data is available for this year.$1.30$0.87$0.42$4.89$5.08$0.20
2011Summary only. Only limited summary data is available for this year.$1.69$1.07$0.62$4.91$4.98$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.70$0.69$4.53