Civic Intelligence

Franklin-Simpson Renaissance Inc

990 • Fiscal year 2016 • EIN 61-1281151

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization ProfileN/A
201 S Main Street PO Box 513Franklin, KY 42135

(270) 586-8482

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$40,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$709,397

Down $16,194 (-2.2%) from 2015

Net Assets

Down

$706,698

Down $12,788 (-1.8%) from 2015

Liabilities

Down

$2,699

Down $3,406 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Up

$248,869

Up $3,725 (+1.5%) from 2015

Expenses

Up

$246,888

Up $20,073 (+8.8%) from 2015

Net Income

Down

$1,981

Down $16,348 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $703,617Liabilities 2011: $0Net Assets 2011: $703,6172011Assets 2012: $703,865Liabilities 2012: $670Net Assets 2012: $703,1952012Assets 2013: $695,737Liabilities 2013: $2,174Net Assets 2013: $693,5632013Assets 2014: $706,723Liabilities 2014: $2,625Net Assets 2014: $704,0982014Assets 2015: $725,591Liabilities 2015: $6,105Net Assets 2015: $719,4862015Assets 2016: $709,397Liabilities 2016: $2,699Net Assets 2016: $706,6982016Assets 2017: $680,210Liabilities 2017: $2,259Net Assets 2017: $677,9512017Assets 2018: $709,243Liabilities 2018: $2,278Net Assets 2018: $706,9652018Assets 2019: $709,489Liabilities 2019: $3,658Net Assets 2019: $705,8312019Assets 2020: $661,010Liabilities 2020: $19,583Net Assets 2020: $641,4272020Assets 2021: $832,913Liabilities 2021: $2,256Net Assets 2021: $830,6572021Assets 2022: $743,507Liabilities 2022: $2,168Net Assets 2022: $741,3392022Assets 2023: $752,645Liabilities 2023: $2,192Net Assets 2023: $750,4532023Assets 2024: $780,664Liabilities 2024: $6,399Net Assets 2024: $774,2652024Assets 2025: $865,497Liabilities 2025: $7,349Net Assets 2025: $858,1482025

Highlighted filing

2016

Assets$709,397
Liabilities$2,699
Net Assets$706,698
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $358,012Expenses 2011: $264,337Net Income 2011: $93,6752011Revenue 2012: $244,847Expenses 2012: $252,299Net Income 2012: -$7,4522012Revenue 2013: $212,993Expenses 2013: $249,385Net Income 2013: -$36,3922013Revenue 2014: $206,867Expenses 2014: $232,763Net Income 2014: -$25,8962014Revenue 2015: $245,144Expenses 2015: $226,815Net Income 2015: $18,3292015Revenue 2016: $248,869Expenses 2016: $246,888Net Income 2016: $1,9812016Revenue 2017: $208,794Expenses 2017: $273,929Net Income 2017: -$65,1352017Revenue 2018: $255,239Expenses 2018: $235,203Net Income 2018: $20,0362018Revenue 2019: $229,265Expenses 2019: $211,371Net Income 2019: $17,8942019Revenue 2020: $128,681Expenses 2020: $178,557Net Income 2020: -$49,8762020Revenue 2021: $251,744Expenses 2021: $170,851Net Income 2021: $80,8932021Revenue 2022: $237,221Expenses 2022: $243,915Net Income 2022: -$6,6942022Revenue 2023: $261,502Expenses 2023: $273,556Net Income 2023: -$12,0542023Revenue 2024: $362,925Expenses 2024: $395,827Net Income 2024: -$32,9022024Revenue 2025: $345,104Expenses 2025: $312,922Net Income 2025: $32,1822025

Highlighted filing

2016

Revenue$248,869
Expenses$246,888
Net Income$1,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,944,238
Mission and Program Overview

Mission

The purpose of this corporation shall be for all legal purposes including preserving of historical and architectural landmarks, promoting tourism, and assisting simpson county merchants in promoting their businesses.

To promote tourism and business in simpson county and to preserve historical and architectural landmarks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$719,486$706,698▼ $12,788
Investments in Publicly Traded Securities$292,754$292,078▼ $676
Land, Buildings, and Equipment, Net$158,972$154,725▼ $4,247
Cash and Non-Interest-Bearing Accounts$143,893$129,623▼ $14,270
Savings and Temporary Cash Investments$88,772$89,371▲ $599
Prepaid Expenses and Deferred Charges$41,200$43,600▲ $2,400
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$725,591$709,397▼ $16,194
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,105$2,699▼ $3,406
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,105$2,699▼ $3,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$719,486$706,698▼ $12,788
Total Liabilities and Net Assets / Fund Balance$725,591$709,397▼ $16,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,081$13,044$134,125
Land$32,500-$32,500
Equipment$1,144$17,783$18,927
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy EllisExecutive DirectorFT$40,500$40,500

Board Members and Trustees

NameTitle
Larry DixonPresident
Rachael CothernVice President
Alex DowningBoard Member
Betty ParkerBoard Member
David CumminsBoard Member
Elizabeth ChisholmBoard Member
Gene HarrisBoard Member
Marty ChandlerBoard Member
Paul RainesBoard Member
Robert StuparBoard Member
Diana RashSecretary
Steve ThurmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,675
Program Service Revenue
$0
Investment Income
$14,696
Other Revenue
$208,498
All Other Contributions
$13,850
Change in Net Assets
$1,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,043
Salaries, Compensation, and Employee Benefits$93,818
Grants and Similar Amounts Paid$21,027
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,124$42,407-$42,407
Other Salaries and Wages$20,970$20,970-$41,940
Current Officers, Directors, Trustees, and Key Employees$20,250$20,250-$40,500
Grants to Domestic Individuals$16,172--$16,172
Advertising$9,397--$9,397
Occupancy-$7,295-$7,295
Payroll Taxes$3,439$3,439-$6,878
Office Expenses$3,404$3,404-$6,808
Insurance$2,766$2,766-$5,532
Grants to Domestic Orgs$4,855--$4,855
Other Employee Benefits$2,250$2,250-$4,500
Conferences and Meetings$2,862--$2,862
Travel$2,304--$2,304
Fees for Services Accounting-$2,150-$2,150
Depreciation Depletion-$808-$808
Information Technology$285$285-$570
Total Functional Expenses$140,864$106,024$0$246,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,898,102
Gaming Direct Expenses$1,690,498
Fundraising Gross Income$1,565
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Franklin-simpson Renaissance Inc
EIN
61-1281151
In Care Of
% AMY ELLIS
Phone
2705868482
Address
201 S MAIN STREET PO BOX 513, FRANKLIN, KY 42135

Signing Officer

Name
Steve Thurmond
Title
Treasurer
Phone
2705868482
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Thurmond
Formed
1992
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
20

Preparer

Firm
Janice C Groves CPA
Address
112 SOUTH HIGH STREET PO BOX 527, FRANKLIN, KY 42135-0527
Preparer
Janice C Groves
Phone
2705868293
Supplemental Narrative

Additional Explanations

Conflict of Interest

“The executive director routinely monitors employees and director relationships to assure there are no conflicts of interest issues.”

Compensation of Director

“The compensation of the director is reviewed annually by the board of directors based on performance, responsibilities, and comparable salaries in the area for similar positions. Salaries of other employees are reviewed on the same basis by the director.”

Review of Form 990

“Form 990 is reviewed by the executrive director before fililng.”

Public Review

“Governing documents and other policies are available to the public on request at the business office of the f-s renaissance.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01944238
IRS990/GrossRentsGrp/RealAmt04200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0285
IRS990/InformationTechnologyGrp/ProgramServicesAmt0285
IRS990/InformationTechnologyGrp/TotalAmt0570
IRS990/InsuranceGrp/ManagementAndGeneralAmt02766
IRS990/InsuranceGrp/ProgramServicesAmt02766
IRS990/InsuranceGrp/TotalAmt05532
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014696
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0292754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0292078
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt034
IRS990/LandBldgEquipAccumDeprecAmt030826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154725
IRS990/LandBldgEquipCostOrOtherBssAmt0185551
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt04871
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01825
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION SHALL BE FOR ALL LEGAL PURPOSES INCLUDING PRESERVING OF HISTORICAL AND ARCHITECTURAL LANDMARKS, PROMOTING TOURISM, AND ASSISTING SIMPSON COUNTY MERCHANTS IN PROMOTING THEIR BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0719486
IRS990/NetAssetsOrFundBalancesEOYAmt0706698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01565
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028638
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0207604
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0178966
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-671
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-671
IRS990/NetUnrelatedBusTxblIncmAmt0160069
IRS990/NetUnrlzdGainsLossesInvstAmt0-14769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07295
IRS990/OccupancyGrp/TotalAmt07295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03404
IRS990/OfficeExpensesGrp/ProgramServicesAmt03404
IRS990/OfficeExpensesGrp/TotalAmt06808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04500
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION PROJECTS
IRS990/OtherExpensesGrp/Desc1SUMMER NIGHTS CONCERTS
IRS990/OtherExpensesGrp/Desc2OTHER COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc3990-T INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042407
IRS990/OtherExpensesGrp/ProgramServicesAmt015795
IRS990/OtherExpensesGrp/ProgramServicesAmt126991
IRS990/OtherExpensesGrp/ProgramServicesAmt29124
IRS990/OtherExpensesGrp/TotalAmt015795
IRS990/OtherExpensesGrp/TotalAmt126991
IRS990/OtherExpensesGrp/TotalAmt29124
IRS990/OtherExpensesGrp/TotalAmt342407
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020970
IRS990/OtherSalariesAndWagesGrp/TotalAmt041940
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03439
IRS990/PayrollTaxesGrp/ProgramServicesAmt03439
IRS990/PayrollTaxesGrp/TotalAmt06878
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043600
IRS990/PrincipalOfficerNm0STEVE THURMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS, SUCH AS JULY JAM, SMALL TOWN CHRISTMAS, AND SUMMER NIGHT CONCERTS, WERE SPONSORED TO PROMOTE CULTURE AND ENHANCE THE SMALL TOWN ATMOSPHERE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080783
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04855
IRS990/ProgSrvcAccomActy3Grp/Desc0FACADE GRANTS WERE GIVEN TO BUSINESSES AROUND THE SQUARE TO IMPROVE THE APPEARANCE AND PRESERVE HISTORIC BUILDINGS DOWNTOWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012498
IRS990/PYInvestmentIncomeAmt017038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130380
IRS990/PYOtherRevenueAmt0195271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018329
IRS990/PYSalariesCompEmpBnftPaidAmt083937
IRS990/PYTotalExpensesAmt0226815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-671
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0719486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0706698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125530
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0592177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0603004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0591771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0612025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0662123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03061100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$709,397
Liabilities
$2,699
Net assets
$706,698
Revenue
$248,869
Expenses
$246,888
Net income
$1,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.07$8.58$3.45$3.13$0.32
2024Summary only. Only limited summary data is available for this year.$7.81$0.06$7.74$3.63$3.96$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.02$7.50$2.62$2.74$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.02$7.41$2.37$2.44$0.07
2021Summary only. Only limited summary data is available for this year.$8.33$0.02$8.31$2.52$1.71$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.20$6.41$1.29$1.79$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.04$7.06$2.29$2.11$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.02$7.07$2.55$2.35$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.02$6.78$2.09$2.74$0.65
2016Detailed filing. Detailed filing data is available for this year.$7.09$0.03$7.07$2.49$2.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.06$7.19$2.45$2.27$0.18
2014Summary only. Only limited summary data is available for this year.$7.07$0.03$7.04$2.07$2.33$0.26
2013Summary only. Only limited summary data is available for this year.$6.96$0.02$6.94$2.13$2.49$0.36
2012Summary only. Only limited summary data is available for this year.$7.04$0.01$7.03$2.45$2.52$0.07
2011Summary only. Only limited summary data is available for this year.$7.04$0.00$7.04$3.58$2.64$0.94