Civic Intelligence

Highway 17 Transportation Association in North Carolina Inc

990 • Fiscal year 2015 • EIN 61-1517857

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
PO Box 1673New Bern, NC 28563

(252) 514-2748

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$92,174

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 95.2% of source-year revenue.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$83,377

Down $44,388 (-35%) from 2014

Net Assets

Down

$82,333

Down $44,388 (-35%) from 2014

Liabilities

Flat

$1,044

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$96,834

Down $56,107 (-37%) from 2014

Expenses

Down

$141,222

Down $47,951 (-25%) from 2014

Net Income

Down

-$44,388

Down $8,156 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2010: $90,387Liabilities 2010: $1,543Net Assets 2010: $88,8442010Assets 2011: $133,008Liabilities 2011: $1,893Net Assets 2011: $131,1152011Assets 2012: $155,628Liabilities 2012: $1,893Net Assets 2012: $153,7352012Assets 2013: $163,871Liabilities 2013: $918Net Assets 2013: $162,9532013Assets 2014: $127,765Liabilities 2014: $1,044Net Assets 2014: $126,7212014Assets 2015: $83,377Liabilities 2015: $1,044Net Assets 2015: $82,3332015Assets 2016: $52,348Liabilities 2016: $1,044Net Assets 2016: $51,3042016Assets 2017: $109,623Liabilities 2017: $50,9502017Assets 2018: $102,811Liabilities 2018: $42,7002018Assets 2019: $96,695Liabilities 2019: $34,4002019Assets 2020: $115,535Liabilities 2020: $42,5002020Assets 2021: $87,936Liabilities 2021: $10,600Net Assets 2021: $77,3362021Assets 2022: $86,447Liabilities 2022: $20,900Net Assets 2022: $65,5472022Assets 2023: $60,345Liabilities 2023: $7,450Net Assets 2023: $52,8952023Assets 2024: $52,006Net Assets 2024: $52,0062024Assets 2025: $58,961Net Assets 2025: $58,9612025

Highlighted filing

2015

Assets$83,377
Liabilities$1,044
Net Assets$82,333
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2010: $170,117Expenses 2010: $213,659Net Income 2010: -$43,5422010Expenses 2011: $223,7442011Revenue 2012: $361,853Expenses 2012: $339,233Net Income 2012: $22,6202012Revenue 2013: $293,400Expenses 2013: $284,182Net Income 2013: $9,2182013Revenue 2014: $152,941Expenses 2014: $189,173Net Income 2014: -$36,2322014Revenue 2015: $96,834Expenses 2015: $141,222Net Income 2015: -$44,3882015Revenue 2016: $87,563Expenses 2016: $118,592Net Income 2016: -$31,0292016Revenue 2017: $132,933Expenses 2017: $125,564Net Income 2017: $7,3692017Revenue 2018: $126,051Expenses 2018: $124,613Net Income 2018: $1,4382018Revenue 2019: $122,307Expenses 2019: $120,123Net Income 2019: $2,1842019Revenue 2020: $128,983Expenses 2020: $118,243Net Income 2020: $10,7402020Revenue 2021: $114,556Expenses 2021: $110,255Net Income 2021: $4,3012021Revenue 2022: $96,467Expenses 2022: $108,258Net Income 2022: -$11,7912022Revenue 2023: $82,005Expenses 2023: $94,657Net Income 2023: -$12,6522023Revenue 2024: $64,097Expenses 2024: $64,984Net Income 2024: -$8872024Revenue 2025: $64,669Expenses 2025: $57,712Net Income 2025: $6,9572025

Highlighted filing

2015

Revenue$96,834
Expenses$141,222
Net Income-$44,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$96,834
Mission and Program Overview

Mission

Assuring through collective action and constancy of purpose, that the inclusion and funding of all unfunded portions of the us highway 17 / 64 corridors shall be part of the nc department of transportation's transportation improvement plan (tip)

Assuring through collective action and constancy of purpose, that the inclusion and funding of all unfunded portions of the us highway corridor shall be part of the nc department of transportation's transportation improvement program (tip).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,926$83,238▼ $24,688
Land, Buildings, and Equipment, Net$787$0▼ $787
Cash and Non-Interest-Bearing Accounts$19,052$139▼ $18,913
Total Assets$127,765$83,377▼ $44,388
Liabilities
Accounts Payable and Accrued Expenses$1,044$1,044→ $0
Total Liabilities$1,044$1,044→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,721$82,333▼ $44,388
Total Net Assets Fund Balance$126,721$82,333▼ $44,388
Total Liabilities and Net Assets / Fund Balance$127,765$83,377▼ $44,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,658-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc FinlaysonExecutive DirectorFT$92,174$92,174

Board Members and Trustees

NameTitle
Steve WangerinPresident
John KirklandVice President
Bernard WhiteDirector
Bob MattocksDirector
Dan MurphyDirector
David BoneDirector
Donna StewartDirector
Eric PearsonDirector
Franky HowardDirector
Jay BenderDirector
Jeff DixonDirector
Joe ThomasDirector
Kyle BreuerDirector
Lionell MidgettDirector
Lonnie PridgenDirector
Mark HamblinDirector
Randell WoodruffDirector
Steve BiggsDirector
Tom MarkDirector
Tyler HarrisDirector
Zoph PottsDirector
Doug MercerSecretary
Jack Veit IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,650
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$162
Change in Net Assets
$-44,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,834
Total Revenue per Form 990
$96,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,222
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
Fees for Services Management$99,487$15,917-$115,404
Occupancy$9,799--$9,799
Fees for Services Accounting-$7,000-$7,000
Office Expenses$1,467--$1,467
Travel$1,304--$1,304
Depreciation Depletion---$787
Other Expenses$259--$259
Advertising$45--$45
Total Functional Expenses$117,518$22,917$0$141,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,222
Total Expenses per Audited Statements$141,222
Total Expenses per Form 990$141,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11

“The finance committee and executive committee review the 990 and then they make a recommendation to the full board to approve the 990. The full board is given a copy of the 990 to review and then they give final approval to file of the 990.”

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

“The conflict of interest policy is distributed to all directors and employees of highway 17 transportation association of north carolina, inc.. Any conflicts that arise are resolved by the president of highway 17 transportation association of north carolina, inc.. Annually the directors and shared employees discuss the conflict of interest policy.”

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

“SET BY BOARD.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Highway 17 Transportation Association
EIN
61-1517857
Phone
2525142748
Address
PO BOX 1673, NEW BERN, NC 28563

Signing Officer

Name
Marc Finlayson
Title
Executive Director
Phone
2525142748
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Finlayson
Formed
2006
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Williams Scarborough Smith Gray Llp
Address
PO BOX 14008, NEW BERN, NC 28561-4008
Preparer
Charles S Smith CPA
Phone
2526384000
Raw XML AppendixShowing 400 of 437 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt096650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt096834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt027658
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSURING THROUGH COLLECTIVE ACTION AND CONSTANCY OF PURPOSE, THAT THE INCLUSION AND FUNDING OF ALL UNFUNDED PORTIONS OF THE US HIGHWAY 17 CORRIDOR SHALL BE PART OF THE NC DEPARTMENT OF TRANSPORTATION'S TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0126721
IRS990/NetAssetsOrFundBalancesEOYAmt082333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09799
IRS990/OccupancyGrp/TotalAmt09799
IRS990/OfficeExpensesGrp/ProgramServicesAmt01467
IRS990/OfficeExpensesGrp/TotalAmt01467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02139
IRS990/OtherExpensesGrp/ProgramServicesAmt11953
IRS990/OtherExpensesGrp/ProgramServicesAmt21065
IRS990/OtherExpensesGrp/ProgramServicesAmt3259
IRS990/OtherExpensesGrp/TotalAmt02139
IRS990/OtherExpensesGrp/TotalAmt11953
IRS990/OtherExpensesGrp/TotalAmt21065
IRS990/OtherExpensesGrp/TotalAmt3259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162
IRS990/OtherRevenueTotalAmt0162
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC FINLAYSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt046144
IRS990/PYOtherRevenueAmt0385
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36232
IRS990/PYSalariesCompEmpBnftPaidAmt0143029
IRS990/PYTotalExpensesAmt0189173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152941
IRS990/ReconcilationRevenueExpnssAmt0-44388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083238
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027658
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141222
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0141222
IRS990ScheduleD/TotalRevenuePerForm990Amt096834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE REVIEW THE 990 AND THEN THEY MAKE A RECOMMENDATION TO THE FULL BOARD TO APPROVE THE 990. THE FULL BOARD IS GIVEN A COPY OF THE 990 TO REVIEW AND THEN THEY GIVE FINAL APPROVAL TO FILE OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS AND EMPLOYEES OF HIGHWAY 17 TRANSPORTATION ASSOCIATION OF NORTH CAROLINA, INC.. ANY CONFLICTS THAT ARISE ARE RESOLVED BY THE PRESIDENT OF HIGHWAY 17 TRANSPORTATION ASSOCIATION OF NORTH CAROLINA, INC.. ANNUALLY THE DIRECTORS AND SHARED EMPLOYEES DISCUSS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SET BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127765
IRS990/TotalAssetsEOYAmt083377
IRS990/TotalAssetsGrp/BOYAmt0127765
IRS990/TotalAssetsGrp/EOYAmt083377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01044
IRS990/TotalLiabilitiesEOYAmt01044
IRS990/TotalLiabilitiesGrp/BOYAmt01044
IRS990/TotalLiabilitiesGrp/EOYAmt01044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117518
IRS990/TotalReportableCompFromOrgAmt092174
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01304
IRS990/TravelGrp/TotalAmt01304
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082333

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,377
Liabilities
$1,044
Net assets
$82,333
Revenue
$96,834
Expenses
$141,222
Net income
-$44,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.65$0.58$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.64$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.82$0.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.66$0.96$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.15$1.10$0.04
2020Summary only. Only limited summary data is available for this year.$1.16$0.43$1.29$1.18$0.11
2019Summary only. Only limited summary data is available for this year.$0.97$0.34$1.22$1.20$0.02
2018Summary only. Only limited summary data is available for this year.$1.03$0.43$1.26$1.25$0.01
2017Summary only. Only limited summary data is available for this year.$1.10$0.51$1.33$1.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.88$1.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.97$1.41$0.44
2014Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$1.53$1.89$0.36
2013Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$2.93$2.84$0.09
2012Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$3.62$3.39$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.89$1.70$2.14$0.44