Civic Intelligence

Gainesville Area Rowing Inc.

990 • Fiscal year 2016 • EIN 59-3541801

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.GAINESVILLEAREAROWING.COM
PO Box 357882Gainesville, FL 32653

(352) 219-1848

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$778,344

Up $496,940 (+177%) from 2015

Net Assets

Up

$673,363

Up $391,959 (+139%) from 2015

Liabilities

Up

$104,981

Up $104,981 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Up

$613,716

Up $250,933 (+69%) from 2015

Expenses

Up

$221,757

Up $24,233 (+12%) from 2015

Net Income

Up

$391,959

Up $226,700 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $139,843Liabilities 2012: $23,073Net Assets 2012: $116,7702012Assets 2013: $126,241Liabilities 2013: $1,734Net Assets 2013: $124,5072013Assets 2014: $116,716Liabilities 2014: $571Net Assets 2014: $116,1452014Assets 2015: $281,404Liabilities 2015: $0Net Assets 2015: $281,4042015Assets 2016: $778,344Liabilities 2016: $104,981Net Assets 2016: $673,3632016Assets 2017: $752,480Liabilities 2017: $81,022Net Assets 2017: $671,4582017Assets 2018: $947,987Liabilities 2018: $74,049Net Assets 2018: $873,9382018Assets 2019: $1,030,362Liabilities 2019: $57,735Net Assets 2019: $972,6272019Assets 2020: $1,232,494Liabilities 2020: $41,527Net Assets 2020: $1,190,9672020Assets 2021: $1,286,450Liabilities 2021: $30,855Net Assets 2021: $1,255,5952021Assets 2022: $1,303,177Liabilities 2022: $16,078Net Assets 2022: $1,287,0992022Assets 2023: $1,338,537Liabilities 2023: $15,313Net Assets 2023: $1,323,2242023Assets 2024: $1,454,455Liabilities 2024: $93,260Net Assets 2024: $1,361,1952024Assets 2025: $1,454,084Liabilities 2025: $87,613Net Assets 2025: $1,366,4712025

Highlighted filing

2016

Assets$778,344
Liabilities$104,981
Net Assets$673,363
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $160,331Expenses 2012: $157,837Net Income 2012: $2,4942012Revenue 2013: $186,607Expenses 2013: $178,870Net Income 2013: $7,7372013Revenue 2014: $150,252Expenses 2014: $158,614Net Income 2014: -$8,3622014Revenue 2015: $362,783Expenses 2015: $197,524Net Income 2015: $165,2592015Revenue 2016: $613,716Expenses 2016: $221,757Net Income 2016: $391,9592016Revenue 2017: $228,229Expenses 2017: $227,787Net Income 2017: $4422017Revenue 2018: $373,628Expenses 2018: $196,746Net Income 2018: $176,8822018Revenue 2019: $268,364Expenses 2019: $164,366Net Income 2019: $103,9982019Revenue 2020: $289,744Expenses 2020: $73,404Net Income 2020: $216,3402020Revenue 2021: $165,329Expenses 2021: $101,322Net Income 2021: $64,0072021Revenue 2022: $153,109Expenses 2022: $115,419Net Income 2022: $37,6902022Revenue 2023: $213,001Expenses 2023: $176,876Net Income 2023: $36,1252023Revenue 2024: $215,852Expenses 2024: $177,881Net Income 2024: $37,9712024Revenue 2025: $218,043Expenses 2025: $212,767Net Income 2025: $5,2762025

Highlighted filing

2016

Revenue$613,716
Expenses$221,757
Net Income$391,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$627,596
Mission and Program Overview

Mission

Gainesville Area Rowing is a non-profit corporation that promotes rowing

Gainesville area rowing is a non-profit corporation that promotes rowing as a sport for high school students, middle school students and adults in the gainesville and alachua county area. Gar teaches physical fitness, nutrition, and psychological skills that lead rowers to heightened mental and physical self-awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,253$378,143▲ $313,890
Savings and Temporary Cash Investments$157,950$367,262▲ $209,312
Other Notes and Loans Receivable, Net$50,000--
Cash and Non-Interest-Bearing Accounts$434$29,056▲ $28,622
Accounts Receivable$6,717$3,883▼ $2,834
Total Assets$281,404$778,344▲ $496,940
Other Assets Total$2,050--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$85,018-
Accounts Payable and Accrued Expenses-$19,963-
Total Liabilities$0$104,981▲ $104,981
Net Assets / Fund Balance
Unrestricted Net Assets$281,404$673,363▲ $391,959
Total Net Assets Fund Balance$281,404$673,363▲ $391,959
Total Liabilities and Net Assets / Fund Balance$281,404$778,344▲ $496,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,218$170,716$205,934
Land$202,673-$202,673
Other Land Buildings$140,252-$140,252
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert LivingstonPresident
Jen FigueroaPr Director
Dan RuaDevelopment
Lisa HumphriesFundraising
Cory ConzemiusHead Coach
Donna MillerMaster Liaso
Deana RenakerSecretary
Gary GookinTreasurer
Marcela BayardTreasurer
Ken KomornyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,703
Program Service Revenue
$143,709
Investment Income
$226,392
Other Revenue
$10,912
All Other Contributions
$232,703
Change in Net Assets
$391,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,757
Total Fundraising Expense$1,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,895--$85,895
Travel$52,199-$153$52,352
Depreciation Depletion$21,988$2,443-$24,431
Insurance$6,882$765-$7,647
Occupancy$6,650$139-$6,789
Office Expenses$3,123$3,383$87$6,593
Advertising$4,916-$1,141$6,057
Other Expenses$2,942--$2,942
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$211,946$8,430$1,381$221,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,204
Fundraising Direct Expenses$2,258
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
Cory ConzemiusBoard MemberIndependent ContractNo$51,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared with the assistance of a certified public accounting firm and is reviewed by the treasurer and approved.”

Form 990, Page 6, Part VI, Line 12C

“The officers of the organization annually certify compliance and declare conflicts as they arise.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gainesville Area Rowing Inc
EIN
59-3541801
Phone
3522191848
Address
PO BOX 357882, GAINESVILLE, FL 32653

Signing Officer

Name
Gary Gookin
Title
Treasurer
Phone
3522191848
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gookin
Formed
1998
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Gainesville area rowing is a non-profit corporation that promotes rowing as a sport for high school students, middle school students and adults in the gainesville and alachua county area. Gar teaches physical fitness, nutrition, and psychological skills that lead rowers to heightened mental and physical self-awareness.”

Form 990, Part IX, Line 11G

“Coaching contracts 85,895 0 0”

Raw XML AppendixShowing 400 of 435 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
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IRS990/PYOtherRevenueAmt05493
IRS990/PYProgramServiceRevenueAmt0134523
IRS990/PYRevenuesLessExpensesAmt0165259
IRS990/PYTotalExpensesAmt0197524
IRS990/PYTotalRevenueAmt0362783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0391959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0131800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0222149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0398259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011022
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68470
IRS990ScheduleA/PublicSupportPY509Pct00.74100
IRS990ScheduleA/PublicSupportTotal509Amt0888835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0131800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0222149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0398259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172454
IRS990ScheduleA/Total509Grp/TotalAmt01287094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205934
IRS990ScheduleD/LandGrp/BookValueAmt0202673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378143
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CORY CONZEMIUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051964
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAINESVILLE AREA ROWING IS A NON-PROFIT CORPORATION THAT PROMOTES ROWING AS A SPORT FOR HIGH SCHOOL STUDENTS, MIDDLE SCHOOL STUDENTS AND ADULTS IN THE GAINESVILLE AND ALACHUA COUNTY AREA. GAR TEACHES PHYSICAL FITNESS, NUTRITION, AND PSYCHOLOGICAL SKILLS THAT LEAD ROWERS TO HEIGHTENED MENTAL AND PHYSICAL SELF-AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF A CERTIFIED PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE TREASURER AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION ANNUALLY CERTIFY COMPLIANCE AND DECLARE CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING CONTRACTS 85,895 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281404
IRS990/TotalAssetsEOYAmt0778344
IRS990/TotalAssetsGrp/BOYAmt0281404
IRS990/TotalAssetsGrp/EOYAmt0778344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0104981
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0104981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673363
IRS990/TotalProgramServiceExpensesAmt0211946
IRS990/TotalProgramServiceRevenueAmt0143709
IRS990/TotalRevenueGrp/ExclusionAmt0238414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613716
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778344
IRS990/TravelGrp/FundraisingAmt0153
IRS990/TravelGrp/ProgramServicesAmt052199
IRS990/TravelGrp/TotalAmt052352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0673363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 357882

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,344
Liabilities
$104,981
Net assets
$673,363
Revenue
$613,716
Expenses
$221,757
Net income
$391,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.37$0.22$0.21$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$0.22$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.21$0.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.29$0.15$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.17$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$0.29$0.07$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$0.27$0.16$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.87$0.37$0.20$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.08$0.67$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.67$0.61$0.22$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.36$0.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.16$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.19$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.16$0.16$0.00