Civic Intelligence

Denton Chamber of Commerce

990 • Fiscal year 2015 • EIN 75-0233000

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 08, 2016

PO Drawer PDenton, TX 76202

(940) 382-9693

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

8.0%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$85,152

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,193,081

Up $125,913 (+12%) from 2014

Net Assets

Up

$1,193,081

Up $125,913 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,573,525

Up $117,593 (+8.1%) from 2014

Expenses

Up

$1,447,612

Up $17,509 (+1.2%) from 2014

Net Income

Up

$125,913

Up $100,084 (+387%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,085,756Liabilities 2010: $22,000Net Assets 2010: $1,063,7562010Assets 2011: $1,033,883Liabilities 2011: $0Net Assets 2011: $1,033,8832011Assets 2012: $1,067,113Liabilities 2012: $0Net Assets 2012: $1,067,1132012Assets 2013: $1,041,339Liabilities 2013: $0Net Assets 2013: $1,041,3392013Assets 2014: $1,067,168Liabilities 2014: $0Net Assets 2014: $1,067,1682014Assets 2015: $1,193,081Liabilities 2015: $0Net Assets 2015: $1,193,0812015Assets 2016: $1,342,536Liabilities 2016: $0Net Assets 2016: $1,342,5362016Assets 2017: $1,220,539Liabilities 2017: $0Net Assets 2017: $1,220,5392017Assets 2018: $1,127,594Liabilities 2018: $0Net Assets 2018: $1,127,5942018Assets 2019: $1,241,879Liabilities 2019: $0Net Assets 2019: $1,241,8792019Assets 2020: $1,557,649Liabilities 2020: $150,000Net Assets 2020: $1,407,6492020Assets 2021: $1,614,529Liabilities 2021: $386,250Net Assets 2021: $1,228,2792021Assets 2022: $1,157,476Liabilities 2022: $0Net Assets 2022: $1,157,4762022Assets 2023: $1,368,175Liabilities 2023: $0Net Assets 2023: $1,368,1752023Assets 2024: $1,469,244Liabilities 2024: $0Net Assets 2024: $1,469,2442024

Highlighted filing

2015

Assets$1,193,081
Liabilities$0
Net Assets$1,193,081

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,556,9292010Revenue 2011: $1,254,093Expenses 2011: $1,283,966Net Income 2011: -$29,8732011Expenses 2012: $1,376,5422012Expenses 2013: $1,458,5402013Revenue 2014: $1,455,932Expenses 2014: $1,430,103Net Income 2014: $25,8292014Revenue 2015: $1,573,525Expenses 2015: $1,447,612Net Income 2015: $125,9132015Revenue 2016: $1,982,058Expenses 2016: $1,832,603Net Income 2016: $149,4552016Revenue 2017: $2,198,166Expenses 2017: $2,320,163Net Income 2017: -$121,9972017Revenue 2018: $2,286,908Expenses 2018: $2,379,853Net Income 2018: -$92,9452018Revenue 2019: $2,464,177Expenses 2019: $2,349,892Net Income 2019: $114,2852019Revenue 2020: $1,013,436Expenses 2020: $831,071Net Income 2020: $182,3652020Revenue 2021: $2,173,243Expenses 2021: $2,352,613Net Income 2021: -$179,3702021Revenue 2022: $1,996,300Expenses 2022: $2,303,353Net Income 2022: -$307,0532022Revenue 2023: $2,623,180Expenses 2023: $2,412,481Net Income 2023: $210,6992023Revenue 2024: $2,704,121Expenses 2024: $2,603,052Net Income 2024: $101,0692024

Highlighted filing

2015

Revenue$1,573,525
Expenses$1,447,612
Net Income$125,913
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,688,978
Mission and Program Overview

Mission

Promote Denton, Texas Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,275$657,275→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$657,275$657,275→ $0
Cap Stk Tr Prin Current Funds$409,893$535,806▲ $125,913
Cash and Non-Interest-Bearing Accounts$360,517$486,320▲ $125,803
Savings and Temporary Cash Investments$49,376$49,486▲ $110
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,067,168$1,193,081▲ $125,913
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,067,168$1,193,081▲ $125,913
Total Liabilities and Net Assets / Fund Balance$1,067,168$1,193,081▲ $125,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,275-$657,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chuck CarpenterPresidentFT$85,152$85,152

Board Members and Trustees

NameTitle
Larry ParkerChair
Jeff KingChair-Elect
Mark BurroughsPast Chair
Eric ClarkVice-Chair
Jim FykesVice-Chair
Kimberly ReasonerVice-Chair
Amanda CrockerDirector
Amy O'KeefeDirector
Corolyn CorporonDirector
Ellen PainterDirector
Glenn CarltonDirector
Greg JohnsonDirector
Layne BrewerDirector
Lee AllisonDirector
Marcus WatsonDirector
Mike PopeDirector
Monica GlennDirector
Rick WickDirector
Roy CulbersonDirector
Russ EllisDirector
Carrell Ann SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,626
Program Service Revenue
$126,942
Investment Income
$148
Other Revenue
$57,809
All Other Contributions
$63,317
Change in Net Assets
$125,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,525
Revenue Not Reported on Form 990
$145,618
Total Revenue per Audited Statements
$1,719,143
Total Revenue per Form 990
$1,573,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,283
Salaries, Compensation, and Employee Benefits$486,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$372,736
All Other Expenses---$159,132
Other Expenses---$88,236
Current Officers, Directors, Trustees, and Key Employees---$85,152
Insurance---$64,287
Occupancy---$42,841
Payroll Taxes---$28,441
Conferences and Meetings---$20,038
Information Technology---$17,014
Office Expenses---$9,688
Fees for Services Accounting---$5,534
Total Functional Expenses$0$0$0$1,447,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,593,230
Expenses per Audited Statements$1,447,612
Total Expenses per Form 990$1,447,612
Expenses Not Reported on Form 990$145,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,688
Fundraising Direct Expenses$115,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$152,688$152,688$115,453$37,235
Total Events$152,688$152,688$115,453$37,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Individuals/Organizations pay annual dues to obtain membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 reviewed by Accountant and CEO.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Monitored by staff and Board Executive Committee.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Reviewed and approved by Executive Committee and Board as part of annual budgeting process.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available at Organization's office.

Filing and Contact Details

Filer

Filer Name
Denton Chamber of Commerce
EIN
75-0233000
Phone
9403829693
Address
PO Drawer P, Denton, TX 76202

Signing Officer

Name
Chuck Carpenter
Title
President
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
20
Volunteers
200

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Dan Tonn
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AUTO EXPENSE: Column (A) - Total = $10700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK & CREDIT CARD CHARGES: Column (A) - Total = $3475; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOARD/EXECUTIVE COMMITTEE: Column (A) - Total = $5184; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DENTON COUNTY DAY: Column (A) - Total = $2530; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $1303; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ECONOMIC DEVELOPEMENT PROGRAM: Column (A) - Total = $83091; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT LEASE: Column (A) - Total = $3048; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GOVERNMENT RELATIONS: Column (A) - Total = $254; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEADERSHIP DENTON: Column (A) - Total = $18594; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $2151; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2821; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $8087; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINT.: Column (A) - Total = $6618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPECIAL PROJECTS: Column (A) - Total = $1739; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $9537; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $115453 internal transfers $30165

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $115453 internal transfers $30165

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Lee Allison
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff King
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Burroughs
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly Reasoner
IRS990/Form990PartVIISectionAGrp/PersonNm5Layne Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Fykes
IRS990/Form990PartVIISectionAGrp/PersonNm8Amanda Crocker
IRS990/Form990PartVIISectionAGrp/PersonNm9Roy Culberson
IRS990/Form990PartVIISectionAGrp/PersonNm10Glenn Carlton
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Pope
IRS990/Form990PartVIISectionAGrp/PersonNm12Carrell Ann Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm13Larry Parker
IRS990/Form990PartVIISectionAGrp/PersonNm14Monica Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm15Marcus Watson
IRS990/Form990PartVIISectionAGrp/PersonNm16Corolyn Corporon
IRS990/Form990PartVIISectionAGrp/PersonNm17Amy O'Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm18Ellen Painter
IRS990/Form990PartVIISectionAGrp/PersonNm19Rick Wick
IRS990/Form990PartVIISectionAGrp/PersonNm20Russ Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm21Chuck Carpenter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0115453
IRS990/FundraisingGrossIncomeAmt0152688
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01020356
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01688978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017014
IRS990/InsuranceGrp/TotalAmt064287
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657275
IRS990/LandBldgEquipCostOrOtherBssAmt0657275
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0304953
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote Denton, Texas Community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01067168
IRS990/NetAssetsOrFundBalancesEOYAmt01193081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037235
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt042841
IRS990/OfficeExpensesGrp/TotalAmt09688
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1INTERNET MARKETING
IRS990/OtherExpensesGrp/Desc2CONVENTION MARKETING
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
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IRS990/OtherExpensesGrp/TotalAmt1211061
IRS990/OtherExpensesGrp/TotalAmt2125526
IRS990/OtherExpensesGrp/TotalAmt388236
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Royalties
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IRS990/OtherRevenueMiscGrp/ExclusionAmt114806
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214806
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02203
IRS990/OtherRevenueTotalAmt020574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt028441
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0657275
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0657275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Board Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Committee Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01316181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0976974
IRS990/PYOtherRevenueAmt051081
IRS990/PYProgramServiceRevenueAmt088472
IRS990/PYRevenuesLessExpensesAmt025829
IRS990/PYSalariesCompEmpBnftPaidAmt0453129
IRS990/PYTotalExpensesAmt01430103
IRS990/PYTotalRevenueAmt01455932
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.70$2.60$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.62$2.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.00$2.30$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.39$1.23$2.17$2.35$0.18
2020Summary only. Only limited summary data is available for this year.$1.56$0.15$1.41$1.01$0.83$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.46$2.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.29$2.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.20$2.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.98$1.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.57$1.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.46$1.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.38
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.25$1.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.06$1.56