Civic Intelligence

Northwest Tennessee Development Dis

990 • Fiscal year 2020 • EIN 62-0852637

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2021

Organization ProfileN/A
124 Weldon DriveMartin, TN 38237

(731) 587-4213

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.35x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$132,571

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.6%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,420,335

Down $596,609 (-6.6%) from 2019

Net Assets

Up

$305,633

Up $36,216 (+13%) from 2019

Liabilities

Down

$8,114,702

Down $632,825 (-7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$5,992,887

Up $161,154 (+2.8%) from 2019

Expenses

Up

$5,956,671

Up $76,436 (+1.3%) from 2019

Net Income

Up

$36,216

Up $84,718 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,558,167Liabilities 2011: $3,978,647Net Assets 2011: $579,5202011Assets 2012: $5,662,977Liabilities 2012: $5,061,886Net Assets 2012: $601,0912012Assets 2013: $5,614,863Liabilities 2013: $4,999,175Net Assets 2013: $615,6882013Assets 2014: $4,187,902Liabilities 2014: $3,989,192Net Assets 2014: $198,7102014Assets 2015: $4,214,445Liabilities 2015: $3,949,488Net Assets 2015: $264,9572015Assets 2016: $5,418,668Liabilities 2016: $5,088,855Net Assets 2016: $329,8132016Assets 2017: $6,778,200Liabilities 2017: $6,487,881Net Assets 2017: $290,3192017Assets 2018: $7,095,916Liabilities 2018: $6,790,669Net Assets 2018: $305,2472018Assets 2019: $9,016,944Liabilities 2019: $8,747,527Net Assets 2019: $269,4172019Assets 2020: $8,420,335Liabilities 2020: $8,114,702Net Assets 2020: $305,6332020Assets 2021: $5,480,053Liabilities 2021: $5,161,026Net Assets 2021: $319,0272021Assets 2022: $5,677,713Liabilities 2022: $5,372,913Net Assets 2022: $304,8002022Assets 2023: $5,349,245Liabilities 2023: $5,255,571Net Assets 2023: $93,6742023Assets 2024: $5,071,529Liabilities 2024: $5,142,856Net Assets 2024: -$71,3272024Assets 2025: $5,390,977Liabilities 2025: $5,474,325Net Assets 2025: -$83,3482025

Highlighted filing

2020

Assets$8,420,335
Liabilities$8,114,702
Net Assets$305,633
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,027,9252011Revenue 2012: $6,374,079Expenses 2012: $6,352,508Net Income 2012: $21,5712012Expenses 2013: $5,293,9442013Revenue 2014: $4,834,332Expenses 2014: $4,874,065Net Income 2014: -$39,7332014Revenue 2015: $5,049,177Expenses 2015: $4,982,930Net Income 2015: $66,2472015Revenue 2016: $5,032,664Expenses 2016: $5,053,884Net Income 2016: -$21,2202016Revenue 2017: $5,070,214Expenses 2017: $5,102,307Net Income 2017: -$32,0932017Revenue 2018: $5,340,035Expenses 2018: $5,319,158Net Income 2018: $20,8772018Revenue 2019: $5,831,733Expenses 2019: $5,880,235Net Income 2019: -$48,5022019Revenue 2020: $5,992,887Expenses 2020: $5,956,671Net Income 2020: $36,2162020Revenue 2021: $6,507,898Expenses 2021: $6,494,504Net Income 2021: $13,3942021Revenue 2022: $7,068,049Expenses 2022: $7,082,276Net Income 2022: -$14,2272022Revenue 2023: $8,377,125Expenses 2023: $8,588,251Net Income 2023: -$211,1262023Revenue 2024: $7,011,076Expenses 2024: $7,176,077Net Income 2024: -$165,0012024Revenue 2025: $7,415,398Expenses 2025: $7,427,419Net Income 2025: -$12,0212025

Highlighted filing

2020

Revenue$5,992,887
Expenses$5,956,671
Net Income$36,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$5,992,887
Mission and Program Overview

Mission

To provide services for elderly in the Northwest Tennessee region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,421,544$1,402,667▼ $18,877
Land, Buildings, and Equipment, Net$911,125$871,521▼ $39,604
Pledges and Grants Receivable$709,985$724,176▲ $14,191
Accounts Receivable$622,994$696,150▲ $73,156
Rtn Earn Endowment Incm Other Fnds$310,436$365,220▲ $54,784
Other Notes and Loans Receivable, Net$311,350$134,491▼ $176,859
Pd in Cap Srpls Land Bldg Eqp Fund$-41,019$-59,587▼ $18,568
Total Assets$9,016,944$8,420,335▼ $596,609
Other Assets Total$5,039,946$4,591,330▼ $448,616
Liabilities
Other Liabilities$6,776,200$6,257,735▼ $518,465
Deferred Revenue$1,631,159$1,629,926▼ $1,233
Accounts Payable and Accrued Expenses$340,168$227,041▼ $113,127
Total Liabilities$8,747,527$8,114,702▼ $632,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,417$305,633▲ $36,216
Total Liabilities and Net Assets / Fund Balance$9,016,944$8,420,335▼ $596,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,375$79,978-
Other Land Buildings$-203,854$290,147-
Other Assets Org$4,591,330--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BucyExec DirectoFT$120,519$12,052$132,571
Craig CorumControllerFT$63,972$6,397$70,369
Betty WaggenerFinancial ofFT$49,139$4,914$54,053

Board Members and Trustees

NameTitle
Tom WitherspoonChairman
Denny JohnsonVice-chairma
Benny McguireBoard Member
Brent GreerBoard Member
Brett LashleeBoard Member
Chris YoungBoard Member
Cindy WestBoard Member
Gary ReasonsBoard Member
James BiltmoreBoard Member
Joseph ButlerBoard Member
Michael MedlingBoard Member
Melinda GoodeExec Directo
Jake BynumSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,358,371
Program Service Revenue
$0
Investment Income
$12,973
Other Revenue
$621,543
Change in Net Assets
$36,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,992,887
Total Revenue per Audited Statements
$5,992,887
Total Revenue per Form 990
$5,992,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,792,204
Salaries, Compensation, and Employee Benefits$2,164,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,231,188$403,779-$1,634,967
Office Expenses$266,497$72,343-$338,840
Other Employee Benefits$210,482$73,217-$283,699
Other Expenses$157,475--$157,475
Occupancy$114,849$33,956-$148,805
Pension Plan Contributions$104,596$41,838-$146,434
All Other Expenses$50,707$84,363-$135,070
Travel$89,198$20,602-$109,800
Payroll Taxes$73,217$26,150-$99,367
Fees for Services Other$66,248--$66,248
Interest-$56,869-$56,869
Information Technology$55,962--$55,962
Depreciation Depletion$39,604--$39,604
Conferences and Meetings$8,323$23,196-$31,519
Fees for Services Accounting$28,371$2,500-$30,871
Fees for Services Legal$16,796$102-$16,898
Total Functional Expenses$5,117,756$838,915$0$5,956,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,956,671
Total Expenses per Audited Statements$5,956,671
Total Expenses per Form 990$5,956,671
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trustee Liability$4,586,246
Comm Dev Corp Loan Program$1,534,711
Annual Leave$133,516
Grant Payable$3,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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 10B

“Policies and procedures in place”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to board”

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

“UPDATED ANNUALLY”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northwest Tennessee Development Dis
EIN
62-0852637
Phone
7315874213
Address
124 WELDON DRIVE, MARTIN, TN 38237

Signing Officer

Name
Melinda Goode
Title
Exec Director
Phone
7315874213
Signed
2021-01-05

Organization Details

Principal Officer
John Bucy
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
60

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Gary K Davis Jr
Phone
7318853661
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266497
IRS990/OfficeExpensesGrp/TotalAmt0338840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05039946
IRS990/OtherAssetsTotalGrp/EOYAmt04591330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283699
IRS990/OtherExpensesGrp/Desc0PASS THRU FUNDING
IRS990/OtherExpensesGrp/Desc1EMERGENCY HOME REPAIR
IRS990/OtherExpensesGrp/Desc2PANDEMIC EXPENSE
IRS990/OtherExpensesGrp/Desc3RESPITE
IRS990/OtherExpensesGrp/ProgramServicesAmt02096042
IRS990/OtherExpensesGrp/ProgramServicesAmt1258484
IRS990/OtherExpensesGrp/ProgramServicesAmt2249717
IRS990/OtherExpensesGrp/ProgramServicesAmt3157475
IRS990/OtherExpensesGrp/TotalAmt02096042
IRS990/OtherExpensesGrp/TotalAmt1258484
IRS990/OtherExpensesGrp/TotalAmt2249717
IRS990/OtherExpensesGrp/TotalAmt3157475
IRS990/OtherLiabilitiesGrp/BOYAmt06776200
IRS990/OtherLiabilitiesGrp/EOYAmt06257735
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF OTHER REAL ES
IRS990/OtherRevenueMiscGrp/Desc1BUILDING RENT/INDIRECT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0528707
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt192836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0528707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192836
IRS990/OtherRevenueTotalAmt0621543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01231188
IRS990/OtherSalariesAndWagesGrp/TotalAmt01634967
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0311350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0134491
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026150
IRS990/PayrollTaxesGrp/ProgramServicesAmt073217
IRS990/PayrollTaxesGrp/TotalAmt099367
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-41019
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-59587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104596
IRS990/PensionPlanContributionsGrp/TotalAmt0146434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0709985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0724176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BUCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05237687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09657
IRS990/PYOtherExpensesAmt03806054
IRS990/PYOtherRevenueAmt0584389
IRS990/PYRevenuesLessExpensesAmt0-48502
IRS990/PYSalariesCompEmpBnftPaidAmt02074181
IRS990/PYTotalExpensesAmt05880235
IRS990/PYTotalRevenueAmt05831733
IRS990/ReconcilationRevenueExpnssAmt036216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0310436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0365220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05358371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05237687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04725626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04461286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04344268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024127238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01842971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024127238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05358371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05237687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04725626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04461286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04344268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024127238
IRS990ScheduleA/TotalSupportAmt024127238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079978
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01155353
IRS990ScheduleD/ExpensesSubtotalAmt05956671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04591330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUSTEE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-203854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290147
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04586246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11534711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2133516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUSTEE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMM DEV CORP LOAN PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRANT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05992887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04591330
IRS990ScheduleD/TotalExpensesPerForm990Amt05956671
IRS990ScheduleD/TotalLiabilityAmt06257735
IRS990ScheduleD/TotalRevenuePerForm990Amt05992887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05992887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05956671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICIES AND PROCEDURES IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09016944
IRS990/TotalAssetsEOYAmt08420335
IRS990/TotalAssetsGrp/BOYAmt09016944
IRS990/TotalAssetsGrp/EOYAmt08420335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05358371
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0838915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05117756
IRS990/TotalFunctionalExpensesGrp/TotalAmt05956671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08747527
IRS990/TotalLiabilitiesEOYAmt08114702
IRS990/TotalLiabilitiesGrp/BOYAmt08747527
IRS990/TotalLiabilitiesGrp/EOYAmt08114702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305633
IRS990/TotalOtherCompensationAmt023363
IRS990/TotalProgramServiceExpensesAmt05117756
IRS990/TotalReportableCompFromOrgAmt0233630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05992887
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09016944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08420335
IRS990/TravelGrp/ManagementAndGeneralAmt020602
IRS990/TravelGrp/ProgramServicesAmt089198
IRS990/TravelGrp/TotalAmt0109800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,420,335
Liabilities
$8,114,702
Net assets
$305,633
Revenue
$5,992,887
Expenses
$5,956,671
Net income
$36,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$5.47$0.08$7.42$7.43$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$5.14$0.07$7.01$7.18$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$5.26$0.09$8.38$8.59$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$5.37$0.30$7.07$7.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.16$0.32$6.51$6.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.42$8.11$0.31$5.99$5.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$8.75$0.27$5.83$5.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$6.79$0.31$5.34$5.32$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$6.49$0.29$5.07$5.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.42$5.09$0.33$5.03$5.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.21$3.95$0.26$5.05$4.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.19$3.99$0.20$4.83$4.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$5.00$0.62$5.29
2012Summary only. Only limited summary data is available for this year.$5.66$5.06$0.60$6.37$6.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.98$0.58$5.03