Civic Intelligence

Greater Cumberland County Cham Commerce

990 • Fiscal year 2019 • EIN 62-6044942

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

Organization Profile

Refreshing map…

34 South Main StreetCrossville, TN 38555

(931) 484-8444

Siviq Scores

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

Liabilities / Assets

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$84,400

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$533,852

Flat from 2019

Net Assets

Flat

$385,753

Flat from 2019

Liabilities

Flat

$148,099

Flat from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Flat

$429,454

Flat from 2019

Expenses

Flat

$485,342

Flat from 2019

Net Income

Flat

-$55,888

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $96,924Liabilities 2011: $55,083Net Assets 2011: $41,8412011Assets 2012: $384,069Liabilities 2012: $123,736Net Assets 2012: $260,3332012Assets 2013: $404,490Liabilities 2013: $127,079Net Assets 2013: $277,4112013Assets 2014: $443,487Liabilities 2014: $132,540Net Assets 2014: $310,9472014Assets 2015: $471,965Liabilities 2015: $143,067Net Assets 2015: $328,8982015Assets 2016: $546,859Liabilities 2016: $185,596Net Assets 2016: $361,2632016Assets 2017: $518,896Liabilities 2017: $121,795Net Assets 2017: $397,1012017Assets 2018: $560,237Liabilities 2018: $118,596Net Assets 2018: $441,6412018Assets 2019: $533,852Liabilities 2019: $148,099Net Assets 2019: $385,7532019Assets 2019: $533,852Liabilities 2019: $148,099Net Assets 2019: $385,7532019Assets 2020: $550,782Liabilities 2020: $112,294Net Assets 2020: $438,4882020Assets 2021: $624,252Liabilities 2021: $110,628Net Assets 2021: $513,6242021Assets 2022: $685,502Liabilities 2022: $113,374Net Assets 2022: $572,1282022Assets 2023: $768,973Liabilities 2023: $109,575Net Assets 2023: $659,3982023Assets 2024: $817,255Liabilities 2024: $110,582Net Assets 2024: $706,6732024Assets 2025: $990,499Liabilities 2025: $118,043Net Assets 2025: $872,4562025

Highlighted filing

2019

Assets$533,852
Liabilities$148,099
Net Assets$385,753
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $321,829Expenses 2011: $325,189Net Income 2011: -$3,3602011Revenue 2012: $594,088Expenses 2012: $375,596Net Income 2012: $218,4922012Revenue 2013: $389,002Expenses 2013: $371,924Net Income 2013: $17,0782013Revenue 2014: $449,534Expenses 2014: $415,997Net Income 2014: $33,5372014Revenue 2015: $407,110Expenses 2015: $396,789Net Income 2015: $10,3212015Revenue 2016: $475,714Expenses 2016: $443,349Net Income 2016: $32,3652016Revenue 2017: $639,041Expenses 2017: $603,203Net Income 2017: $35,8382017Revenue 2018: $523,454Expenses 2018: $478,914Net Income 2018: $44,5402018Revenue 2019: $429,454Expenses 2019: $485,342Net Income 2019: -$55,8882019Revenue 2019: $429,454Expenses 2019: $485,342Net Income 2019: -$55,8882019Revenue 2020: $436,519Expenses 2020: $383,784Net Income 2020: $52,7352020Revenue 2021: $471,099Expenses 2021: $397,478Net Income 2021: $73,6212021Revenue 2022: $406,312Expenses 2022: $347,808Net Income 2022: $58,5042022Revenue 2023: $426,021Expenses 2023: $338,751Net Income 2023: $87,2702023Revenue 2024: $458,550Expenses 2024: $411,275Net Income 2024: $47,2752024Revenue 2025: $676,303Expenses 2025: $510,520Net Income 2025: $165,7832025

Highlighted filing

2019

Revenue$429,454
Expenses$485,342
Net Income-$55,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.0
Gross Receipts
$429,454
Mission and Program Overview

Mission

Economic and community development of cumberland county - its people and its products

Economic and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,293$285,017▼ $13,276
Cash and Non-Interest-Bearing Accounts$261,944$248,835▼ $13,109
Total Assets$560,237$533,852▼ $26,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,270$108,429▼ $1,841
Deferred Revenue-$22,322-
Accounts Payable and Accrued Expenses$8,326$17,348▲ $9,022
Total Liabilities$118,596$148,099▲ $29,503
Net Assets / Fund Balance
Unrestricted Net Assets$408,615$327,754▼ $80,861
Temporarily Rstr Net Assets$33,026$57,999▲ $24,973
Total Net Assets Fund Balance$441,641$385,753▼ $55,888
Total Liabilities and Net Assets / Fund Balance$560,237$533,852▼ $26,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,000$69,221-
Land$43,000--
Equipment$24,017$67,738-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad AllamongPresident CEOFT$84,400$84,400
A DerossettVice-presidentFT$52,075$52,075
D RutherfordInterim PresFT$9,524$9,524

Board Members and Trustees

NameTitle
Rj CrawfordChairman
Josh StoneChairman Elect
Vicki UpchurchPast Chairman
Bryce McdonaldVice-chairman
Glen McdonaldVice-chairman
Matt DukesVice-chairman
Rebecca WoodVice-chairman
Steven DouglasVice-chairman
Asa ReeseDirector
Bill AtkinsonDirector
Derek SolomonDirector
H JacksonDirector
Jim BledsoeDirector
Joann HooverDirector
Mary WaldoDirector
Bob WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,122
Program Service Revenue
$249,215
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$-55,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,454
Total Revenue per Audited Statements
$429,454
Total Revenue per Form 990
$429,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,341
Other Expenses$201,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,736$73,846-$157,582
Current Officers, Directors, Trustees, and Key Employees-$84,400-$84,400
Advertising$44,295$12,856-$57,151
Fees for Services Management-$36,000-$36,000
Occupancy$17,381$13,049-$30,430
Office Expenses$5,074$15,287-$20,361
Other Employee Benefits$5,290$12,899-$18,189
Payroll Taxes$4,586$13,045-$17,631
Conferences and Meetings$13,120$2,159-$15,279
Depreciation Depletion-$13,276-$13,276
Fees for Services Accounting-$8,151-$8,151
Other Expenses$6,497$698-$7,195
Pension Plan Contributions$1,201$5,338-$6,539
Interest-$3,936-$3,936
Insurance-$2,666-$2,666
Total Functional Expenses$186,054$299,288$0$485,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,342
Total Expenses per Audited Statements$485,342
Total Expenses per Form 990$485,342
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy of the draft 99o is sent for review. After review and approval the electronic transmittal form is signed”

Part VI Line 12C

“The board reviews their conflict of interest policy annually they continually monitor relationships for any possibility of conflict throughout the year”

Part VI Line 15

“The board does an annual review of the executive director his compensation is determined based on that review of his performance.”

Filing and Contact Details

Filer

Filer Name
Greater Cumberland Co Chamber
EIN
62-6044942
Phone
9314848444
Address
34 SOUTH MAIN STREET, CROSSVILLE, TN 38555

Signing Officer

Name
Ethan Hadley
Title
President CEO
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Hadley
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
0
Employees
5

Preparer

Firm
Hassell Ray York and Associa
Address
PO BOX 137, CROSSVILLE, TN 38557
Preparer
Kathleen M Tollett CPA
Phone
9314845570
Supplemental Narrative

Additional Explanations

Schedule D Part IV

“A listing of property and equipment is on schedule d”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt080000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02666
IRS990/InsuranceGrp/TotalAmt02666
IRS990/InterestGrp/ManagementAndGeneralAmt03936
IRS990/InterestGrp/TotalAmt03936
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285017
IRS990/LandBldgEquipCostOrOtherBssAmt0421976
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0100122
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC AND COMMUNITY DEVELOPMENT OF CUMBERLAND COUNTY - ITS PEOPLE AND ITS PRODUCTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108429
IRS990/NetAssetsOrFundBalancesBOYAmt0441641
IRS990/NetAssetsOrFundBalancesEOYAmt0385753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013049
IRS990/OccupancyGrp/ProgramServicesAmt017381
IRS990/OccupancyGrp/TotalAmt030430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015287
IRS990/OfficeExpensesGrp/ProgramServicesAmt05074
IRS990/OfficeExpensesGrp/TotalAmt020361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018189
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1WORKFORCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1698
IRS990/OtherExpensesGrp/ProgramServicesAmt02634
IRS990/OtherExpensesGrp/ProgramServicesAmt12240
IRS990/OtherExpensesGrp/ProgramServicesAmt26497
IRS990/OtherExpensesGrp/TotalAmt04316
IRS990/OtherExpensesGrp/TotalAmt12240
IRS990/OtherExpensesGrp/TotalAmt27195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157582
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013045
IRS990/PayrollTaxesGrp/ProgramServicesAmt04586
IRS990/PayrollTaxesGrp/TotalAmt017631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01201
IRS990/PensionPlanContributionsGrp/TotalAmt06539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ETHAN HADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813000
IRS990/ProgramServiceRevenueGrp/BusinessCd2813000
IRS990/ProgramServiceRevenueGrp/Desc0VISITORS TOURISM
IRS990/ProgramServiceRevenueGrp/Desc1HORIZON
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY DEVELOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263690
IRS990/ProgSrvcAccomActy2Grp/Desc0HORIZON CAMPAIGN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042243
IRS990/ProgSrvcAccomActy3Grp/Desc0VISITORS CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325525
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0254004
IRS990/PYProgramServiceRevenueAmt0197815
IRS990/PYRevenuesLessExpensesAmt044540
IRS990/PYSalariesCompEmpBnftPaidAmt0224910
IRS990/PYTotalExpensesAmt0478914
IRS990/PYTotalRevenueAmt0523454
IRS990/ReconcilationRevenueExpnssAmt0-55888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069221
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0287221
IRS990ScheduleD/EquipmentGrp/BookValueAmt024017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067738
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091755
IRS990ScheduleD/ExpensesSubtotalAmt0485342
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043000
IRS990ScheduleD/RevenueSubtotalAmt0429454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285017
IRS990ScheduleD/TotalExpensesPerForm990Amt0485342
IRS990ScheduleD/TotalRevenuePerForm990Amt0429454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A LISTING OF PROPERTY AND EQUIPMENT IS ON SCHEDULE D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT 99O IS SENT FOR REVIEW. AFTER REVIEW AND APPROVAL THE ELECTRONIC TRANSMITTAL FORM IS SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THEIR CONFLICT OF INTEREST POLICY ANNUALLY THEY CONTINUALLY MONITOR RELATIONSHIPS FOR ANY POSSIBILITY OF CONFLICT THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR HIS COMPENSATION IS DETERMINED BASED ON THAT REVIEW OF HIS PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033026
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057999
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560237
IRS990/TotalAssetsEOYAmt0533852

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,852
Liabilities
$148,099
Net assets
$385,753
Revenue
$429,454
Expenses
$485,342
Net income
-$55,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.18$8.72$6.76$5.11$1.66
2024Summary only. Only limited summary data is available for this year.$8.17$1.11$7.07$4.59$4.11$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.10$6.59$4.26$3.39$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.13$5.72$4.06$3.48$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.11$5.14$4.71$3.97$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.12$4.38$4.37$3.84$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.34$1.48$3.86$4.29$4.85$0.56
2019Summary only. Only limited summary data is available for this year.$5.34$1.48$3.86$4.29$4.85$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.19$4.42$5.23$4.79$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.22$3.97$6.39$6.03$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.86$3.61$4.76$4.43$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.43$3.29$4.07$3.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.43$1.33$3.11$4.50$4.16$0.34
2013Summary only. Only limited summary data is available for this year.$4.04$1.27$2.77$3.89$3.72$0.17
2012Summary only. Only limited summary data is available for this year.$3.84$1.24$2.60$5.94$3.76$2.18
2011Summary only. Only limited summary data is available for this year.$0.97$0.55$0.42$3.22$3.25$0.03