Civic Intelligence

Ormond Main Street Inc.

990 • Fiscal year 2017 • EIN 59-3311218

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.ORMONDMAINSTREET.COM
PO Box 2917Ormond Beach, FL 32175

(386) 451-2138

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$48,401

Up $5,712 (+13%) from 2016

Net Assets

Up

$39,236

Up $8,705 (+29%) from 2016

Liabilities

Down

$9,165

Down $2,993 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Down

$227,240

Down $9,851 (-4.2%) from 2016

Expenses

Down

$218,535

Down $12,214 (-5.3%) from 2016

Net Income

Up

$8,705

Up $2,363 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $43,300Net Assets 2010: $43,3002010Assets 2011: $12,204Liabilities 2011: $2,338Net Assets 2011: $9,8662011Assets 2012: $7,404Liabilities 2012: $818Net Assets 2012: $6,5862012Assets 2013: $9,281Liabilities 2013: $0Net Assets 2013: $9,2812013Assets 2014: $16,463Liabilities 2014: $9,655Net Assets 2014: $6,8082014Assets 2015: $42,918Liabilities 2015: $18,729Net Assets 2015: $24,1892015Assets 2016: $42,689Liabilities 2016: $12,158Net Assets 2016: $30,5312016Assets 2017: $48,401Liabilities 2017: $9,165Net Assets 2017: $39,2362017Assets 2018: $55,729Liabilities 2018: $10,550Net Assets 2018: $45,1792018Assets 2019: $83,306Liabilities 2019: $15,306Net Assets 2019: $68,0002019Assets 2020: $78,369Liabilities 2020: $33,774Net Assets 2020: $44,5952020Assets 2021: $128,347Liabilities 2021: $34,187Net Assets 2021: $94,1602021Assets 2022: $138,660Liabilities 2022: $11,699Net Assets 2022: $126,9612022Assets 2023: $197,104Liabilities 2023: $15,683Net Assets 2023: $181,4212023Assets 2024: $244,735Liabilities 2024: $15,275Net Assets 2024: $229,4602024

Highlighted filing

2017

Assets$48,401
Liabilities$9,165
Net Assets$39,236
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $191,843Expenses 2010: $150,889Net Income 2010: $40,9542010Expenses 2011: $284,5402011Revenue 2012: $176,439Expenses 2012: $179,369Net Income 2012: -$2,9302012Revenue 2013: $145,335Expenses 2013: $140,006Net Income 2013: $5,3292013Revenue 2014: $202,620Expenses 2014: $204,813Net Income 2014: -$2,1932014Revenue 2015: $220,873Expenses 2015: $206,227Net Income 2015: $14,6462015Revenue 2016: $237,091Expenses 2016: $230,749Net Income 2016: $6,3422016Revenue 2017: $227,240Expenses 2017: $218,535Net Income 2017: $8,7052017Revenue 2018: $244,421Expenses 2018: $238,478Net Income 2018: $5,9432018Revenue 2019: $315,200Expenses 2019: $292,379Net Income 2019: $22,8212019Revenue 2020: $204,242Expenses 2020: $227,647Net Income 2020: -$23,4052020Revenue 2021: $255,208Expenses 2021: $205,643Net Income 2021: $49,5652021Revenue 2022: $323,507Expenses 2022: $290,706Net Income 2022: $32,8012022Revenue 2023: $339,152Expenses 2023: $284,692Net Income 2023: $54,4602023Revenue 2024: $493,251Expenses 2024: $445,212Net Income 2024: $48,0392024

Highlighted filing

2017

Revenue$227,240
Expenses$218,535
Net Income$8,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 22, 2018
Return Version
2016v3.0
Gross Receipts
$248,088
Mission and Program Overview

Mission

To support historic preservation and restoration and to support consistent downtown design and development. To promote community through events, advertising, collateral materials and social media.

To support historic preservation and restoration and to support consistent downtown design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,981$34,697▲ $2,716
Savings and Temporary Cash Investments$5,001$10,002▲ $5,001
Pledges and Grants Receivable$4,700$2,645▼ $2,055
Accounts Receivable$1,007$1,057▲ $50
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$42,689$48,401▲ $5,712
Liabilities
Accounts Payable and Accrued Expenses$9,108$9,165▲ $57
Deferred Revenue$3,050$0▼ $3,050
Total Liabilities$12,158$9,165▼ $2,993
Net Assets / Fund Balance
Unrestricted Net Assets$30,531$39,236▲ $8,705
Total Net Assets Fund Balance$30,531$39,236▲ $8,705
Total Liabilities and Net Assets / Fund Balance$42,689$48,401▲ $5,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,087$7,087
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia Davidson TruiloExecutive DirectorFT$43,500$43,500

Board Members and Trustees

NameTitle
Doug PiattDesign Committe Chair
Thomas MacdonaldPresident
Michael SlickVice President
Bill PartingtonDirector
Brian CavanaughDirector
Charles LichtigmanDirector
Charles SpanoDirector
Dorian BurtDirector
Dr Michael RodriguezDirector
Harold BrileyDirector
Jerry JanaroDirector
Joan SkirdeDirector
Josh McphersonDirector
Judith SteinDirector
Nancy CortezDirector
Rick FraserDirector
Shannon FinleyDirector
Shannon McleishDirector
Roy AkinsEconomic Restructuring
Becky ParkerEvent Coordinator
Ryck HundredmarkPromotions
Darlynn TacinelliSecretary
Rich CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,513
Program Service Revenue
$176,636
Investment Income
$1
Other Revenue
$-15,910
All Other Contributions
$37,262
Change in Net Assets
$8,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,430
Salaries, Compensation, and Employee Benefits$46,445
Total Fundraising Expense$10,435
Grants and Similar Amounts Paid$2,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,231$16,231$10,435$42,897
Fees for Services Other$20,989$15,953-$36,942
Advertising$23,356$8,336-$31,692
Occupancy$22,098$7,596-$29,694
Office Expenses$3,887$6,886-$10,773
Insurance$2,572$1,535-$4,107
Payroll Taxes-$3,548-$3,548
Grants to Domestic Orgs$2,660--$2,660
Travel$675$1,419-$2,094
Conferences and Meetings-$1,340-$1,340
Other Expenses$6,356$1,209-$1,209
Fees for Services Accounting-$1,080-$1,080
All Other Expenses-$516-$516
Total Functional Expenses$136,712$71,388$10,435$218,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,805
Fundraising Gross Income$2,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Ormond$30,566$2,665$17,665$-15,000
Total Events$30,566$2,665$18,805$-16,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy is sent to all board members prior to submitting.”

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

“Annually each board member will read and sign a conflict of interest policy.”

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

“Executive director salary recommended by the executive committee and voted on by the full board.”

Form 990, Part VI, Section C, Line 19

“Documents are available on request at their office on west granada ave in ormond beach, fl.”

Filing and Contact Details

Filer

Filer Name
Ormond Main Street Inc
EIN
59-3311218
Phone
3864512138
Address
PO BOX 2917, ORMOND BEACH, FL 32175

Signing Officer

Name
Officer
Title
President
Phone
3864512138
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Macdonald
Formed
1995
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
425

Preparer

Firm
James Moore & Co Pl
Address
121 EXECUTIVE CIR, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 20,989. Management and general expenses 15,953. Fundraising expenses 0. Total expenses 36,942.”

Raw XML AppendixShowing 400 of 597 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DESIGN COMMITTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ECONOMIC RESTRUCTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROMOTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVENT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027901
IRS990/FundraisingDirectExpensesAmt018805
IRS990/FundraisingGrossIncomeAmt02665
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02660
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0248088
IRS990/GrossSalesOfInventoryAmt02264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01535
IRS990/InsuranceGrp/ProgramServicesAmt02572
IRS990/InsuranceGrp/TotalAmt04107
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07087
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01350
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT HISTORIC PRESERVATION AND RESTORATION AND TO SUPPORT CONSISTENT DOWNTOWN DESIGN AND DEVELOPMENT. TO PROMOTE COMMUNITY THROUGH EVENTS, ADVERTISING, COLLATERAL MATERIALS AND SOCIAL MEDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030531
IRS990/NetAssetsOrFundBalancesEOYAmt039236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16140
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07596
IRS990/OccupancyGrp/ProgramServicesAmt022098
IRS990/OccupancyGrp/TotalAmt029694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06886
IRS990/OfficeExpensesGrp/ProgramServicesAmt03887
IRS990/OfficeExpensesGrp/TotalAmt010773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11209
IRS990/OtherExpensesGrp/ProgramServicesAmt037888
IRS990/OtherExpensesGrp/ProgramServicesAmt16356
IRS990/OtherExpensesGrp/TotalAmt037888
IRS990/OtherExpensesGrp/TotalAmt16356
IRS990/OtherExpensesGrp/TotalAmt25739
IRS990/OtherExpensesGrp/TotalAmt31209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GENERAL REVENUE - OTHE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03548
IRS990/PayrollTaxesGrp/TotalAmt03548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02645
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgSrvcAccomActy2Grp/Desc0ORMOND BEACH CELTIC FESTIVAL: NOW IN ITS 6TH YEAR, THIS FESTIVAL CELEBRATES ORMOND'S SCOTTISH HERITAGE. THE CELTIC FESTIVAL FEATURES BOTH EXTENSIVE TRADITIONAL CELTIC MUSIC PERFORMERS AND HIGHLAND GAMES AND DRAWS VISITORS FROM THROUGHOUT THE EASTERN UNITED STATES TO ORMOND BEACH. THIS TWO DAY FESTIVAL DRAWS APPROXIMATELY 10,000 PEOPLE OVER TWO DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061237
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076278
IRS990/ProgSrvcAccomActy3Grp/Desc0FARMERS MARKET: THE ORGANIZATION PROVIDES A WEEKLY FARMERS MARKET ON CITY HALL PLAZA EVERY THURSDAY MORNING FROM 8 AM - 1 PM. THE MARKET IS RESTRICTED TO LOCAL VENDORS WHO PROVIDE PRODUCE, PLANTS, FOOD AND FOOD PRODUCTS, AS WELL AS LOCALLY HAND MADE ARTS AND CRAFTS. IN ADDITION TO BEING A SOURCE FOR FRESH, AND OFTEN ORGANIC, PRODUCE, THE MARKET WORKS IN PARTNERSHIP WITH THE ANNUAL MAYOR'S HEALTH AND FITNESS CHALLENGE AS WELL AS FLORIDA HOSPITAL MEMORIAL MEDICAL CENTER TO PROVIDE A SERIES OF FREE HEALTHY LIVING LECTURES FOR THE GENERAL PUBLIC. IT ALSO SERVES AS A DEVELOPMENT SPACE FOR LOCAL FOOD ENTREPRENEURS WHO ARE CREATING PRODUCT TO MOVE TO A WIDER MARKET. APPROXIMATELY 10,000 PEOPLE VISIT THE MARKET ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012089
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER - INCLUDING THE ANNUAL CELEBRATION, ARTS DISTRICT, GRANADA GRAND, HOLIDAY TREE LIGHTING, AND ORMOND MAIN STREET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017800
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05050
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0178890
IRS990/PYOtherRevenueAmt0-9764
IRS990/PYProgramServiceRevenueAmt0178433
IRS990/PYRevenuesLessExpensesAmt06342
IRS990/PYSalariesCompEmpBnftPaidAmt046559
IRS990/PYTotalExpensesAmt0230749
IRS990/PYTotalProfFndrsngExpnsAmt0250
IRS990/PYTotalRevenueAmt0237091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,401
Liabilities
$9,165
Net assets
$39,236
Revenue
$227,240
Expenses
$218,535
Net income
$8,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.15$2.29$4.93$4.45$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.81$3.39$2.85$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$3.24$2.91$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.34$0.94$2.55$2.06$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.45$2.04$2.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$3.15$2.92$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$2.44$2.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$2.27$2.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$2.37$2.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$2.21$2.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.07$2.03$2.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.45$1.40$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$1.76$1.79$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.92$1.51$0.41