Civic Intelligence

Millington Chamber of Commerce

990 • Fiscal year 2016 • EIN 62-0581815

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileN/A

View Organization Page

7965 Veterans ParkwayMillington, TN 38053

(901) 872-1486

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.58x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$59,924

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-5.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$206,849

Up $18,853 (+10%) from 2015

Net Assets

Up

$107,577

Up $27,915 (+35%) from 2015

Liabilities

Down

$99,272

Down $9,062 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Down

$171,542

Down $9,298 (-5.1%) from 2015

Expenses

Up

$143,627

Up $9,442 (+7.0%) from 2015

Net Income

Down

$27,915

Down $18,740 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2008: $28,317Liabilities 2008: $2,2642008Assets 2010: $14,014Liabilities 2010: $6,4962010Assets 2011: $14,014Liabilities 2011: $6,4962011Assets 2012: $27,660Liabilities 2012: $3,660Net Assets 2012: $24,0002012Assets 2013: $66,514Liabilities 2013: $49,8972013Assets 2014: $92,163Liabilities 2014: $59,156Net Assets 2014: $33,0072014Assets 2015: $187,996Liabilities 2015: $108,334Net Assets 2015: $79,6622015Assets 2016: $206,849Liabilities 2016: $99,272Net Assets 2016: $107,5772016Assets 2017: $229,728Liabilities 2017: $114,137Net Assets 2017: $115,5912017Assets 2018: $182,879Liabilities 2018: $68,286Net Assets 2018: $114,5932018Assets 2019: $158,593Liabilities 2019: $70,106Net Assets 2019: $88,4872019Assets 2020: $168,980Liabilities 2020: $83,009Net Assets 2020: $85,9712020Assets 2021: $238,174Liabilities 2021: $134,707Net Assets 2021: $103,4672021Assets 2022: $199,276Liabilities 2022: $114,038Net Assets 2022: $85,2382022Assets 2023: $212,704Liabilities 2023: $104,454Net Assets 2023: $108,2502023Assets 2024: $151,860Liabilities 2024: $61,905Net Assets 2024: $89,9552024

Highlighted filing

2016

Assets$206,849
Liabilities$99,272
Net Assets$107,577
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2008: $241,658Expenses 2008: $226,509Net Income 2008: $15,1492008Revenue 2010: $169,779Expenses 2010: $187,498Net Income 2010: -$17,7192010Revenue 2011: $169,779Expenses 2011: $187,498Net Income 2011: -$17,7192011Revenue 2012: $136,428Expenses 2012: $133,347Net Income 2012: $3,0812012Revenue 2013: $131,552Expenses 2013: $144,130Net Income 2013: -$12,5782013Revenue 2014: $150,138Expenses 2014: $133,748Net Income 2014: $16,3902014Revenue 2015: $180,840Expenses 2015: $134,185Net Income 2015: $46,6552015Revenue 2016: $171,542Expenses 2016: $143,627Net Income 2016: $27,9152016Revenue 2017: $163,077Expenses 2017: $155,063Net Income 2017: $8,0142017Revenue 2018: $171,467Expenses 2018: $172,465Net Income 2018: -$9982018Revenue 2019: $171,126Expenses 2019: $197,232Net Income 2019: -$26,1062019Revenue 2020: $159,188Expenses 2020: $161,704Net Income 2020: -$2,5162020Revenue 2021: $251,119Expenses 2021: $233,623Net Income 2021: $17,4962021Revenue 2022: $173,463Expenses 2022: $191,692Net Income 2022: -$18,2292022Revenue 2023: $259,910Expenses 2023: $236,898Net Income 2023: $23,0122023Revenue 2024: $292,711Expenses 2024: $311,003Net Income 2024: -$18,2922024

Highlighted filing

2016

Revenue$171,542
Expenses$143,627
Net Income$27,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$205,405
Mission and Program Overview

Mission

Promotion and marketing of City of Millington Businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,044$75,246▲ $50,202
Cash and Non-Interest-Bearing Accounts$112,321$74,584▼ $37,737
Accounts Receivable$46,820$52,715▲ $5,895
Land, Buildings, and Equipment, Net$1,669$2,360▲ $691
Prepaid Expenses and Deferred Charges$2,142$1,944▼ $198
Total Assets$187,996$206,849▲ $18,853
Liabilities
Deferred Revenue$100,570$94,090▼ $6,480
Accounts Payable and Accrued Expenses$7,764$5,182▼ $2,582
Total Liabilities$108,334$99,272▼ $9,062
Net Assets / Fund Balance
Unrestricted Net Assets$79,662$107,577▲ $27,915
Total Net Assets Fund Balance$79,662$107,577▲ $27,915
Total Liabilities and Net Assets / Fund Balance$187,996$206,849▲ $18,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,360$14,524$16,884
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne BakerExecutive DirectorFT$59,924$59,924

Board Members and Trustees

NameTitle
Robbie SpearmanChair Elect
Danny BrownChairman
Chad HarknessVice Chair
Cathy WaterburyDirector
Clay LavelleDirector
Glynn WillifordDirector
Jennifer NolanDirector
Joey EdwardsDirector
Ken SullivanDirector
Marilyn LoeffelDirector
Pam KendrickDirector
Rhonda JonesDirector
Robert WhartonDirector
Nancy GrahamSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,075
Program Service Revenue
$6,480
Investment Income
$327
Other Revenue
$13,660
All Other Contributions
$122,710
Change in Net Assets
$27,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,542
Revenue Not Reported on Form 990
$33,863
Total Revenue per Audited Statements
$205,405
Total Revenue per Form 990
$171,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,864
Other Expenses$58,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$59,924-$59,924
Occupancy-$21,492-$21,492
Comp Disqual Persons-$15,701-$15,701
Fees for Services Accounting-$8,785-$8,785
Payroll Taxes-$7,441-$7,441
All Other Expenses$6,917--$6,917
Conferences and Meetings$4,072$418-$4,490
Information Technology-$4,163-$4,163
Office Expenses$442$3,270-$3,712
Insurance-$1,984-$1,984
Advertising$1,953--$1,953
Travel-$1,805-$1,805
Pension Plan Contributions-$1,798-$1,798
Other Expenses$787$0-$787
Depreciation Depletion-$614-$614
Total Functional Expenses$15,804$127,823$0$143,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$177,490
Expenses per Audited Statements$143,627
Total Expenses per Form 990$143,627
Expenses Not Reported on Form 990$33,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,523
Fundraising Direct Expenses$33,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,016$15,016-$15,016
Ladies Luncheon$10,500$10,500-$10,500
Total Events$47,523$47,523$33,863$13,660
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
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
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
Filing and Contact Details

Filer

Filer Name
Millington Chamber of Commerce
EIN
62-0581815
Phone
9018721486
Address
7965 Veterans Parkway, Millington, TN 38053

Signing Officer

Name
Dianne Baker
Title
Executive Director
Phone
9018721486
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Baker
Formed
1951
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
25

Preparer

Firm
Bethany K Huffman CPA
Address
8370 HWY 51 N SUITE 112, MILLINGTON, TN 38053
Preparer
Bethany K Huffman CPA
Phone
9018726830
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was distributed to the members of the governing body prior to filing.”

Form 990EZ, Part I, Line 16

“Auto and travel expenses”

Form 990EZ, Part I, Line 16

“Dues and subscriptions”

Form 990EZ, Part I, Line 16

“Food and facilities”

Form 990EZ, Part I, Line 16

“Computer and technology expense”

Form 990EZ, Part I, Line 16

“Conferences & training”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Contributions”

Form 990EZ, Part I, Line 16

“Decorations”

Form 990EZ, Part II, Line 24

“Accounts Receivable 46820.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 2142.”

Form 990EZ, Part II, Line 24

“Property and Equipment 1669.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 5467.”

Form 990EZ, Part II, Line 26

“Deferred revenue 100570.”

Form 990EZ, Part II, Line 26

“Payroll related liabilities 2297.”

Form 990, Part IX, Line 24E

“Contributions to local non-profits 6917. 6917.”

Financial Statement Notes

Pt XI, Line 2D

“Direct Expenses for Income from Fundraising Events”

Pt XII, Line 2D

“Direct Expenses for Income from Fundraising Events”

Pt XI, Line 4B

“Direct Expenses for Income for Fundraising Events”

Pt XII, Line 4B

“Direct Expenses for Income and Fundraising Events”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt021492
IRS990/OccupancyGrp/TotalAmt021492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03270
IRS990/OfficeExpensesGrp/ProgramServicesAmt0442
IRS990/OfficeExpensesGrp/TotalAmt03712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Printing,publications, postage
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Awards and recognition
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01633
IRS990/OtherExpensesGrp/ProgramServicesAmt1787
IRS990/OtherExpensesGrp/TotalAmt0212
IRS990/OtherExpensesGrp/TotalAmt1216
IRS990/OtherExpensesGrp/TotalAmt21633
IRS990/OtherExpensesGrp/TotalAmt3787
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07441
IRS990/PayrollTaxesGrp/TotalAmt07441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01798
IRS990/PensionPlanContributionsGrp/TotalAmt01798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01944
IRS990/PrincipalOfficerNm0DIANNE BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt070176
IRS990/PYOtherRevenueAmt027026
IRS990/PYProgramServiceRevenueAmt05550
IRS990/PYRevenuesLessExpensesAmt046655
IRS990/PYSalariesCompEmpBnftPaidAmt064009
IRS990/PYTotalExpensesAmt0134185
IRS990/PYTotalRevenueAmt0180840
IRS990/ReconcilationRevenueExpnssAmt027915
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075246
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/BookValueAmt02360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016884
IRS990ScheduleD/ExpensesNotReportedAmt033863
IRS990ScheduleD/ExpensesSubtotalAmt0143627
IRS990ScheduleD/OtherExpensesIncludedAmt033863
IRS990ScheduleD/OtherRevenueAmt033863
IRS990ScheduleD/RevenueNotReportedAmt033863
IRS990ScheduleD/RevenueSubtotalAmt0171542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses for Income from Fundraising Events
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Expenses for Income from Fundraising Events
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Expenses for Income for Fundraising Events
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Direct Expenses for Income and Fundraising Events
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02360
IRS990ScheduleD/TotalExpensesPerForm990Amt0143627
IRS990ScheduleD/TotalRevenuePerForm990Amt0171542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ladies Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03924
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06496
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt023443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was distributed to the members of the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto and travel expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and facilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and technology expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences & training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Decorations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable 46820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid expenses 2142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property and Equipment 1669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable and accrued expenses 5467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred revenue 100570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll related liabilities 2297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contributions to local non-profits 6917. 6917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187996
IRS990/TotalAssetsEOYAmt0206849
IRS990/TotalAssetsGrp/BOYAmt0187996
IRS990/TotalAssetsGrp/EOYAmt0206849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151075
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108334
IRS990/TotalLiabilitiesEOYAmt099272
IRS990/TotalLiabilitiesGrp/BOYAmt0108334
IRS990/TotalLiabilitiesGrp/EOYAmt099272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107577
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06480
IRS990/TotalProgramServiceRevenueAmt06480
IRS990/TotalReportableCompFromOrgAmt059924
IRS990/TotalRevenueGrp/ExclusionAmt013660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171542
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206849
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01805
IRS990/TravelGrp/TotalAmt01805

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$206,849
Liabilities
$99,272
Net assets
$107,577
Revenue
$171,542
Expenses
$143,627
Net income
$27,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.62$0.90$2.93$3.11$0.18
2023Summary only. Only limited summary data is available for this year.$2.13$1.04$1.08$2.60$2.37$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.14$0.85$1.73$1.92$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.35$1.03$2.51$2.34$0.17
2020Summary only. Only limited summary data is available for this year.$1.69$0.83$0.86$1.59$1.62$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.70$0.88$1.71$1.97$0.26
2018Summary only. Only limited summary data is available for this year.$1.83$0.68$1.15$1.71$1.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.14$1.16$1.63$1.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.99$1.08$1.72$1.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.08$0.80$1.81$1.34$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.59$0.33$1.50$1.34$0.16
2013Summary only. Only limited summary data is available for this year.$0.67$0.50$1.32$1.44$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$1.36$1.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.06$1.70$1.87$0.18
2010Summary only. Only limited summary data is available for this year.$0.14$0.06$1.70$1.87$0.18
2008Summary only. Only limited summary data is available for this year.$0.28$0.02$2.42$2.27$0.15