Civic Intelligence

Sonoma County Vintners

990 • Fiscal year 2014 • EIN 68-0046258

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileSONOMAWINE.COM

View Organization Page

3637 Westwind BlvdSanta Rosa, CA 95403

(707) 522-5840

Siviq Scores

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

Liabilities / Assets

94th percentile

0.84x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-3.1%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$175,687

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$792,954

Down $1,903 (-0.2%) from 2013

Net Assets

Down

$124,491

Down $48,058 (-28%) from 2013

Liabilities

Up

$668,463

Up $46,155 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Up

$1,569,324

Up $73,291 (+4.9%) from 2013

Expenses

Up

$1,617,382

Up $100,540 (+6.6%) from 2013

Net Income

Down

-$48,058

Down $27,249 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $749,498Liabilities 2010: $558,674Net Assets 2010: $190,8242010Assets 2011: $717,209Liabilities 2011: $512,439Net Assets 2011: $204,7702011Assets 2012: $877,036Liabilities 2012: $683,678Net Assets 2012: $193,3582012Assets 2013: $794,857Liabilities 2013: $622,308Net Assets 2013: $172,5492013Assets 2014: $792,954Liabilities 2014: $668,463Net Assets 2014: $124,4912014Assets 2015: $299,378Liabilities 2015: $142,931Net Assets 2015: $156,4472015Assets 2016: $369,795Liabilities 2016: $248,848Net Assets 2016: $120,9472016Assets 2017: $468,975Liabilities 2017: $321,931Net Assets 2017: $147,0442017Assets 2018: $632,752Liabilities 2018: $619,743Net Assets 2018: $13,0092018Assets 2019: $561,389Liabilities 2019: $317,653Net Assets 2019: $243,7362019Assets 2020: $628,737Liabilities 2020: $184,017Net Assets 2020: $444,7202020Assets 2021: $1,000,781Liabilities 2021: $762,287Net Assets 2021: $238,4942021Assets 2022: $1,125,813Liabilities 2022: $206,522Net Assets 2022: $919,2912022Assets 2023: $1,079,456Liabilities 2023: $154,702Net Assets 2023: $924,7542023Assets 2024: $702,346Liabilities 2024: $321,034Net Assets 2024: $381,3122024

Highlighted filing

2014

Assets$792,954
Liabilities$668,463
Net Assets$124,491
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $958,4372010Expenses 2011: $1,426,7952011Expenses 2012: $1,484,6212012Revenue 2013: $1,496,033Expenses 2013: $1,516,842Net Income 2013: -$20,8092013Revenue 2014: $1,569,324Expenses 2014: $1,617,382Net Income 2014: -$48,0582014Revenue 2015: $1,490,360Expenses 2015: $1,458,404Net Income 2015: $31,9562015Revenue 2016: $1,759,558Expenses 2016: $1,795,058Net Income 2016: -$35,5002016Revenue 2017: $1,612,898Expenses 2017: $1,584,801Net Income 2017: $28,0972017Revenue 2018: $2,003,805Expenses 2018: $2,137,840Net Income 2018: -$134,0352018Revenue 2019: $1,725,502Expenses 2019: $1,541,204Net Income 2019: $184,2982019Revenue 2020: $1,539,378Expenses 2020: $1,338,394Net Income 2020: $200,9842020Revenue 2021: $1,331,391Expenses 2021: $1,223,325Net Income 2021: $108,0662021Revenue 2022: $1,695,978Expenses 2022: $1,577,117Net Income 2022: $118,8612022Revenue 2023: $1,474,540Expenses 2023: $1,463,336Net Income 2023: $11,2042023Revenue 2024: $882,859Expenses 2024: $1,404,818Net Income 2024: -$521,9592024

Highlighted filing

2014

Revenue$1,569,324
Expenses$1,617,382
Net Income-$48,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,569,324
Mission and Program Overview

Mission

Promotion of sonoma county wine

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$397,409$376,632▼ $20,777
Cash and Non-Interest-Bearing Accounts$292,824$279,963▼ $12,861
Savings and Temporary Cash Investments$69,700$69,733▲ $33
Land, Buildings, and Equipment, Net$3,508$2,361▼ $1,147
Total Assets$794,857$792,954▼ $1,903
Other Assets Total$31,416$64,265▲ $32,849
Liabilities
Other Liabilities$593,813$629,485▲ $35,672
Accounts Payable and Accrued Expenses$28,495$38,978▲ $10,483
Total Liabilities$622,308$668,463▲ $46,155
Net Assets / Fund Balance
Unrestricted Net Assets$172,549$124,491▼ $48,058
Total Net Assets Fund Balance$172,549$124,491▼ $48,058
Total Liabilities and Net Assets / Fund Balance$794,857$792,954▼ $1,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,361$59,452$61,813
Other Assets Org$4,142--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H ComfortExecutive DirectorFT$159,687$16,000$175,687

Board Members and Trustees

NameTitle
C BeckPresident
D KostaVice President
B SichelBoard Member
C CastaldiBoard Member
C ShawBoard Member
D GoldfieldBoard Member
J BundschuBoard Member
J PetersonBoard Member
K Stare WallaceBoard Member
M GalloBoard Member
P SeghesioBoard Member
B Hobel EsqBoard Member, Community Se
R LehmanBoard Member, Community Se
S FridsteinBoard Member, Community Se
S MessingerBoard Member, Inter. Comm.
R JoySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Full Circle Wine Solutions INCEvent Consulting1091 INDUSTRIAL ROAD SUITE 265, San Carlos, CA 94070$196,360
Sonoma Valley Vintner And Grower's FoundEvent Consulting783 BROADWAY, Sonoma, CA 95476$194,852
Revenue and Support

Revenue Composition

Contributions and Grants
$374,232
Program Service Revenue
$920,059
Investment Income
$33
Other Revenue
$275,000
All Other Contributions
$163,954
Change in Net Assets
$-48,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,020
Salaries, Compensation, and Employee Benefits$684,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$350,094$49,921-$400,015
Current Officers, Directors, Trustees, and Key Employees$153,761$21,926-$175,687
Advertising$119,372--$119,372
Travel$44,287--$44,287
Fees for Services Accounting$37,790$5,388-$43,178
Payroll Taxes$37,626$5,365-$42,991
Occupancy$35,480$5,059-$40,539
All Other Expenses$36,707$2,850-$39,557
Other Salaries and Wages$29,935$4,268-$34,203
Other Employee Benefits$27,539$3,927-$31,466
Other Expenses$10,946$1,561-$12,507
Conferences and Meetings$10,457$1,491-$11,948
Fees for Services Legal$6,766$965-$7,731
Insurance$6,506$928-$7,434
Depreciation Depletion$2,142$305-$2,447
Total Functional Expenses$1,506,843$110,539$0$1,617,382
International Activity

International Summary

Offices
0
Employees
2
Spending
$92,605

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AsiaProgram ServicesPayments Made to Individuals, Hotels & Companies in Asia for International Marketing and Travel01$68,548
CanadaProgram ServicesPayments Made to Individuals, Hotels & Companies in Canada for International Marketing and Travel01$24,057
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$562,670
Accrued Expense$52,977
Accrued Rent$11,028
Credit Card Payable$2,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a 501(c)(6) business league organization and charges membership dues to the members”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to the approval of the board of directors”

Form 990, Part VI, Section B, Line 11

“The organization's governing board received a copy of the form 990 before it was filed plus a hardcopy is available for review in the executive director's office”

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

“The executive committee reviews any reported conflicts of interest and presents recommended action to the board for final decision. Final action is voted on and documented.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation is reviewed and discussed by the board of directors and then approved.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public if a request has been made in writing”

Filing and Contact Details

Filer

Filer Name
Sonoma County Vintners
EIN
68-0046258
Phone
7075225840
Address
3637 WESTWIND BLVD, SANTA ROSA, CA 95403

Signing Officer

Name
Carolyn Stark
Title
Executive Director
Phone
7075225840
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Stark
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
Zainer Rinehart Clarke Cpas Pc
Address
3510 UNOCAL PL STE 350, SANTA ROSA, CA 95403
Preparer
Gina Bonansea
Phone
7075251163
Raw XML AppendixShowing 400 of 549 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/TitleTxt0BOARD MEMBER, INTER. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER, COMMUNITY SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER, COMMUNITY SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER, COMMUNITY SE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0210278
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01569324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0928
IRS990/InsuranceGrp/ProgramServicesAmt06506
IRS990/InsuranceGrp/TotalAmt07434
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02361
IRS990/LandBldgEquipCostOrOtherBssAmt061813
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF SONOMA COUNTY WINE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0172549
IRS990/NetAssetsOrFundBalancesEOYAmt0124491
IRS990/NetUnrelatedBusTxblIncmAmt0-19449
IRS990/NoncashContributionsAmt020127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05059
IRS990/OccupancyGrp/ProgramServicesAmt035480
IRS990/OccupancyGrp/TotalAmt040539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031416
IRS990/OtherAssetsTotalGrp/EOYAmt064265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031466
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AFFILIATE "IN KIND" EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21561
IRS990/OtherExpensesGrp/ProgramServicesAmt0551251
IRS990/OtherExpensesGrp/ProgramServicesAmt131491
IRS990/OtherExpensesGrp/ProgramServicesAmt214693
IRS990/OtherExpensesGrp/ProgramServicesAmt310946
IRS990/OtherExpensesGrp/TotalAmt0551251
IRS990/OtherExpensesGrp/TotalAmt135981
IRS990/OtherExpensesGrp/TotalAmt216788
IRS990/OtherExpensesGrp/TotalAmt312507
IRS990/OtherLiabilitiesGrp/BOYAmt0593813
IRS990/OtherLiabilitiesGrp/EOYAmt0629485
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0275000
IRS990/OtherRevenueTotalAmt0275000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029935
IRS990/OtherSalariesAndWagesGrp/TotalAmt034203
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05365
IRS990/PayrollTaxesGrp/ProgramServicesAmt037626
IRS990/PayrollTaxesGrp/TotalAmt042991
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN STARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SOWINECOUNTRY WEEKEND
IRS990/ProgramServiceRevenueGrp/Desc2SONOMA IN THE CITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140570
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONNEL FOR NUMEROUS TASTINGS, WINE AUCTIONS AND SPECIAL EVENTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425817
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0919009
IRS990/PYOtherRevenueAmt0275000
IRS990/PYProgramServiceRevenueAmt0795175
IRS990/PYRevenuesLessExpensesAmt0-20809
IRS990/PYSalariesCompEmpBnftPaidAmt0597833
IRS990/PYTotalExpensesAmt01516842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01496033
IRS990/ReconcilationRevenueExpnssAmt0-48058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069733
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS PAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2562670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064265
IRS990ScheduleD/TotalLiabilityAmt0629485
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024057
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt168548
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PAYMENTS MADE TO INDIVIDUALS, HOTELS & COMPANIES IN CANADA FOR INTERNATIONAL MARKETING AND TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PAYMENTS MADE TO INDIVIDUALS, HOTELS & COMPANIES IN ASIA FOR INTERNATIONAL MARKETING AND TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt092605
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt092605

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,954
Liabilities
$668,463
Net assets
$124,491
Revenue
$1,569,324
Expenses
$1,617,382
Net income
-$48,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$0.88$1.40$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.92$1.47$1.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.92$1.70$1.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.24$1.33$1.22$0.11
2020Summary only. Only limited summary data is available for this year.$0.63$0.18$0.44$1.54$1.34$0.20
2019Summary only. Only limited summary data is available for this year.$0.56$0.32$0.24$1.73$1.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.62$0.01$2.00$2.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$1.61$1.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$1.76$1.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.49$1.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.67$0.12$1.57$1.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.17$1.50$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.68$0.19$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.51$0.20$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.56$0.19$0.96