Civic Intelligence

Wurstfest Assoc of New Braunfels

990 • Fiscal year 2013 • EIN 74-1590351

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.WURSTFEST.COM
PO Box 31030978131-0309

(830) 625-9167

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.60x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$145,044

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Asset Growth

71st percentile

9.6%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$8,226,281

Flat from 2013

Net Assets

Flat

$7,293,387

Flat from 2013

Liabilities

Flat

$932,894

Flat from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Flat

$1,558,521

Flat from 2013

Expenses

Flat

$751,975

Flat from 2013

Net Income

Flat

$806,546

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,085,701Liabilities 2010: $50,279Net Assets 2010: $5,035,4222010Assets 2011: $7,020,066Liabilities 2011: $1,132,356Net Assets 2011: $5,887,7102011Assets 2012: $7,504,149Liabilities 2012: $1,029,263Net Assets 2012: $6,474,8862012Assets 2013: $8,226,281Liabilities 2013: $932,894Net Assets 2013: $7,293,3872013Assets 2013: $8,226,281Liabilities 2013: $932,894Net Assets 2013: $7,293,3872013Assets 2014: $8,958,189Liabilities 2014: $760,592Net Assets 2014: $8,197,5972014Assets 2015: $10,549,574Liabilities 2015: $676,325Net Assets 2015: $9,873,2492015Assets 2016: $11,779,880Liabilities 2016: $99,103Net Assets 2016: $11,680,7772016Assets 2017: $13,261,030Liabilities 2017: $45,169Net Assets 2017: $13,215,8612017Assets 2018: $15,335,167Liabilities 2018: $13,434Net Assets 2018: $15,321,7332018Assets 2019: $19,268,684Liabilities 2019: $17,764Net Assets 2019: $19,250,9202019Assets 2020: $25,185,916Liabilities 2020: $6,893,756Net Assets 2020: $18,292,1602020Assets 2021: $28,976,733Liabilities 2021: $6,253,053Net Assets 2021: $22,723,6802021Assets 2022: $29,965,836Liabilities 2022: $5,187,883Net Assets 2022: $24,777,9532022Assets 2023: $31,700,415Liabilities 2023: $4,013,936Net Assets 2023: $27,686,4792023Assets 2024: $34,369,721Liabilities 2024: $3,155,624Net Assets 2024: $31,214,0972024

Highlighted filing

2013

Assets$8,226,281
Liabilities$932,894
Net Assets$7,293,387
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $599,1712010Revenue 2011: $1,484,297Expenses 2011: $639,344Net Income 2011: $844,9532011Expenses 2012: $668,1102012Revenue 2013: $1,558,521Expenses 2013: $751,975Net Income 2013: $806,5462013Revenue 2013: $1,558,521Expenses 2013: $751,975Net Income 2013: $806,5462013Revenue 2014: $1,813,601Expenses 2014: $936,839Net Income 2014: $876,7622014Revenue 2015: $2,555,538Expenses 2015: $974,074Net Income 2015: $1,581,4642015Revenue 2016: $2,896,985Expenses 2016: $987,718Net Income 2016: $1,909,2672016Revenue 2017: $2,782,773Expenses 2017: $1,126,414Net Income 2017: $1,656,3592017Revenue 2018: $3,363,510Expenses 2018: $1,167,151Net Income 2018: $2,196,3592018Revenue 2019: $5,278,851Expenses 2019: $1,247,150Net Income 2019: $4,031,7012019Revenue 2020: -$68,314Expenses 2020: $890,446Net Income 2020: -$958,7602020Revenue 2021: $5,287,079Expenses 2021: $855,559Net Income 2021: $4,431,5202021Revenue 2022: $4,746,029Expenses 2022: $2,077,073Net Income 2022: $2,668,9562022Revenue 2023: $10,079,267Expenses 2023: $7,170,741Net Income 2023: $2,908,5262023Revenue 2024: $11,055,615Expenses 2024: $7,527,997Net Income 2024: $3,527,6182024

Highlighted filing

2013

Revenue$1,558,521
Expenses$751,975
Net Income$806,546
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$4,014,338
Mission and Program Overview

Mission

To promote the interest of trade and commerce in new braunfels, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,118,760$3,369,872▲ $251,112
Cash and Non-Interest-Bearing Accounts$3,150,113$2,634,187▼ $515,926
Savings and Temporary Cash Investments$1,155,924$2,125,656▲ $969,732
Prepaid Expenses and Deferred Charges$39,183$45,645▲ $6,462
Inventories for Sale or Use$23,952$23,952→ $0
Accounts Receivable$16,217$14,688▼ $1,529
Total Assets$7,504,149$8,226,281▲ $722,132
Other Assets Total-$12,281-
Liabilities
Mortgage Notes Payable Secured by Investment Property$868,000$744,000▼ $124,000
Accounts Payable and Accrued Expenses$161,263$188,894▲ $27,631
Total Liabilities$1,029,263$932,894▼ $96,369
Net Assets / Fund Balance
Unrestricted Net Assets$6,474,886$7,293,387▲ $818,501
Total Net Assets Fund Balance$6,474,886$7,293,387▲ $818,501
Total Liabilities and Net Assets / Fund Balance$7,504,149$8,226,281▲ $722,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,375,134$465,622$2,840,756
Leasehold Improvements$491,418$2,044,061$2,535,479
Equipment$204,448$767,148$971,596
Land$298,872-$298,872
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne HerbelinExec. DirectorFT$137,180$7,864$145,044

Board Members and Trustees

NameTitle
Al LeachPresident
Scott HaagPresident-el
Bob DifonzoDirector
Carroll ColemanDirector
David HuddlestonDirector
David WelschDirector
Eric CouchDirector
Jim HillDirector
John HarrellDirector
Keith WersterferDirector
Marc AllenDirector
Martin AllenDirector
Miles GranzinDirector
Randy RustDirector
Joe CastillejaDiector
Dan KruegerVice Preside
Stephen HanzVice Preside
Tim ZippVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,560
Other Revenue
$1,556,961
Change in Net Assets
$806,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,521
Total Revenue per Audited Statements
$1,558,521
Total Revenue per Form 990
$1,558,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,266
Salaries, Compensation, and Employee Benefits$343,578
Grants and Similar Amounts Paid$32,131
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$296,698-$296,698
Office Expenses-$149,382-$149,382
Insurance-$87,770-$87,770
Interest-$51,680-$51,680
Occupancy-$45,952-$45,952
Grants to Domestic Orgs$32,131--$32,131
Payroll Taxes-$25,789-$25,789
Other Employee Benefits-$18,627-$18,627
Fees for Services Accounting-$9,032-$9,032
Conferences and Meetings-$4,525-$4,525
Pension Plan Contributions-$2,464-$2,464
Other Expenses-$1,962-$1,962
Total Functional Expenses$32,131$719,844$0$751,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,975
Total Expenses per Audited Statements$751,975
Total Expenses per Form 990$751,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2640723-3General Support$14,590
74-2842858-3General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,012,778
Fundraising Direct Expenses$2,455,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$3,688,174$3,688,174$2,045,913$1,642,261
Event 1$324,604$324,604$409,904$-85,300
Total Events$4,012,778$4,012,778$2,455,817$1,556,961
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
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 11B

“Board of directors reviews form 990 in conjunction with audited financial statements before return is filed.”

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

“Policy is reviewed annually with everyone; and new employees, officers and directors are required to sign a statement that there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at its business office.”

Filing and Contact Details

Filer

EIN
74-1590351
Phone
8306259167

Signing Officer

Name
Suzanne Herbelin
Title
Secretary/treasurer
Phone
8306259167
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Leach
Formed
1964
Legal Domicile
TX
Voting Board Members
146
Independent Board Members
146
Employees
234
Volunteers
273

Preparer

Preparer
Kenneth C Ward
Phone
8306258068
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04014338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0146
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087770
IRS990/InsuranceGrp/TotalAmt087770
IRS990/InterestGrp/ManagementAndGeneralAmt051680
IRS990/InterestGrp/TotalAmt051680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023952
IRS990/InvestmentIncomeGrp/ExclusionAmt01560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01560
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03276831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03118760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03369872
IRS990/LandBldgEquipCostOrOtherBssAmt06646703
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE INTEREST OF TRADE AND COMMERCE IN NEW BRAUNFELS, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0868000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0744000
IRS990/NetAssetsOrFundBalancesBOYAmt06474886
IRS990/NetAssetsOrFundBalancesEOYAmt07293387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01556961
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-85300
IRS990/NetUnrelatedBusTxblIncmAmt0-85300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045952
IRS990/OccupancyGrp/TotalAmt045952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149382
IRS990/OfficeExpensesGrp/TotalAmt0149382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018627
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11962
IRS990/OtherExpensesGrp/TotalAmt025963
IRS990/OtherExpensesGrp/TotalAmt11962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025789
IRS990/PayrollTaxesGrp/TotalAmt025789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02464
IRS990/PensionPlanContributionsGrp/TotalAmt02464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045645
IRS990/PrincipalOfficerNm0AL LEACH
IRS990/PriorPeriodAdjustmentsAmt011955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034436
IRS990/PYInvestmentIncomeAmt01975
IRS990/PYOtherExpensesAmt0310887
IRS990/PYOtherRevenueAmt01255052
IRS990/PYRevenuesLessExpensesAmt0590013
IRS990/PYSalariesCompEmpBnftPaidAmt0322787
IRS990/PYTotalExpensesAmt0668110
IRS990/PYTotalRevenueAmt01258123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0806546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01155924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02125656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02375134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02840756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0971596
IRS990ScheduleD/ExpensesSubtotalAmt0751975
IRS990ScheduleD/LandGrp/BookValueAmt0298872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0491418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02044061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02535479
IRS990ScheduleD/RevenueSubtotalAmt01558521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03369872
IRS990ScheduleD/TotalExpensesPerForm990Amt0751975
IRS990ScheduleD/TotalRevenuePerForm990Amt01558521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01558521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02455817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0324604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03688174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04012778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0324604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03688174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04012778
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LANDA FALLS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01556961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02455817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0409904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02045913
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt114590
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NEW BRAUNFELS CITIZENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientEIN0742842858
IRS990ScheduleI/RecipientTable/RecipientEIN1742640723
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 310309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 310614
IRS990ScheduleI/RecipientTable/USAddress/City0NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/City1NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode178130
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 IN CONJUNCTION WITH AUDITED FINANCIAL STATEMENTS BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNUALLY WITH EVERYONE; AND NEW EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07504149
IRS990/TotalAssetsEOYAmt08226281
IRS990/TotalAssetsGrp/BOYAmt07504149
IRS990/TotalAssetsGrp/EOYAmt08226281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0234
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0719844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751975
IRS990/TotalGrossUBIAmt0-85300

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,226,281
Liabilities
$932,894
Net assets
$7,293,387
Revenue
$1,558,521
Expenses
$751,975
Net income
$806,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$3.16$31.2$11.1$7.53$3.53
2023Summary only. Only limited summary data is available for this year.$31.7$4.01$27.7$10.1$7.17$2.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$5.19$24.8$4.75$2.08$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$6.25$22.7$5.29$0.86$4.43
2020Summary only. Only limited summary data is available for this year.$25.2$6.89$18.3$0.07$0.89$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.02$19.3$5.28$1.25$4.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.01$15.3$3.36$1.17$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.05$13.2$2.78$1.13$1.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.10$11.7$2.90$0.99$1.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.68$9.87$2.56$0.97$1.58
2014Detailed filing. Detailed filing data is available for this year.$8.96$0.76$8.20$1.81$0.94$0.88
2013Detailed filing. Detailed filing data is available for this year.$8.23$0.93$7.29$1.56$0.75$0.81
2013Summary only. Only limited summary data is available for this year.$8.23$0.93$7.29$1.56$0.75$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.03$6.47$0.67
2011Summary only. Only limited summary data is available for this year.$7.02$1.13$5.89$1.48$0.64$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.05$5.04$0.60