Civic Intelligence

Turtle Creek Association Inc.

990 • Fiscal year 2016 • EIN 75-2101234

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.TURTLECREEKASSOCIATION.ORG
PO Box 192765Dallas, TX 75219

(214) 526-2800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$320,543

Up $25,111 (+8.5%) from 2015

Net Assets

Up

$319,493

Up $24,641 (+8.4%) from 2015

Liabilities

Up

$1,050

Up $470 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$273,368

Down $65,342 (-19%) from 2015

Expenses

Down

$248,727

Down $36,882 (-13%) from 2015

Net Income

Down

$24,641

Down $28,460 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $205,419Liabilities 2010: $14,527Net Assets 2010: $190,8922010Assets 2011: $211,546Liabilities 2011: $804Net Assets 2011: $210,7422011Assets 2012: $233,958Liabilities 2012: $6,208Net Assets 2012: $227,7502012Assets 2013: $261,892Liabilities 2013: $16,117Net Assets 2013: $245,7752013Assets 2014: $262,043Liabilities 2014: $4,281Net Assets 2014: $257,7622014Assets 2015: $295,432Liabilities 2015: $580Net Assets 2015: $294,8522015Assets 2016: $320,543Liabilities 2016: $1,050Net Assets 2016: $319,4932016Assets 2017: $294,479Liabilities 2017: $4,689Net Assets 2017: $289,7902017Assets 2018: $275,313Liabilities 2018: $76Net Assets 2018: $275,2372018Assets 2019: $260,286Liabilities 2019: $811Net Assets 2019: $259,4752019Assets 2020: $290,737Liabilities 2020: $533Net Assets 2020: $290,2042020Assets 2021: $384,942Liabilities 2021: $1,977Net Assets 2021: $382,9652021Assets 2022: $297,910Liabilities 2022: $12,158Net Assets 2022: $285,7522022Assets 2023: $356,472Liabilities 2023: $4,678Net Assets 2023: $351,7942023Assets 2024: $686,359Liabilities 2024: $0Net Assets 2024: $686,3592024

Highlighted filing

2016

Assets$320,543
Liabilities$1,050
Net Assets$319,493
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $314,7912010Expenses 2011: $259,7722011Expenses 2012: $287,3672012Revenue 2013: $321,845Expenses 2013: $314,864Net Income 2013: $6,9812013Revenue 2014: $312,108Expenses 2014: $302,167Net Income 2014: $9,9412014Revenue 2015: $338,710Expenses 2015: $285,609Net Income 2015: $53,1012015Revenue 2016: $273,368Expenses 2016: $248,727Net Income 2016: $24,6412016Revenue 2017: $234,523Expenses 2017: $264,226Net Income 2017: -$29,7032017Revenue 2018: $218,121Expenses 2018: $215,111Net Income 2018: $3,0102018Revenue 2019: $293,255Expenses 2019: $335,832Net Income 2019: -$42,5772019Revenue 2020: $312,547Expenses 2020: $292,710Net Income 2020: $19,8372020Revenue 2021: $441,097Expenses 2021: $356,941Net Income 2021: $84,1562021Revenue 2022: $569,641Expenses 2022: $616,183Net Income 2022: -$46,5422022Revenue 2023: $549,226Expenses 2023: $499,794Net Income 2023: $49,4322023Revenue 2024: $932,371Expenses 2024: $584,770Net Income 2024: $347,6012024

Highlighted filing

2016

Revenue$273,368
Expenses$248,727
Net Income$24,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$282,669
Mission and Program Overview

Mission

See Schedule O for Mission Statement.

To preserve, protect and enhance the diverse eco-system of turtle creek and the adjacent corridor which includes turtle creek park, a public park owned by the city of dallas. This 90+ acre section of dallas is a historically significant natural resource which provides wildlife habitat and serves as a greenbelt in a densely developed urban area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$223,254$283,361▲ $60,107
Cash and Non-Interest-Bearing Accounts$69,678$37,182▼ $32,496
Accounts Receivable$2,500$0▼ $2,500
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$295,432$320,543▲ $25,111
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$580$1,050▲ $470
Total Liabilities$580$1,050▲ $470
Net Assets / Fund Balance
Unrestricted Net Assets$294,852$319,493▲ $24,641
Total Net Assets Fund Balance$294,852$319,493▲ $24,641
Total Liabilities and Net Assets / Fund Balance$295,432$320,543▲ $25,111
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ShultzPresident/CEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Kim J AskewPresident
Ann StuartTrustee
Carol GlendenningTrustee
Carol ReedTrustee
Charlotte HerrTrustee
Deborah HankinsonTrustee
Deborah StanfordTrustee
Don McdermettTrustee
John LesselyongTrustee
Landon LowryTrustee
Wiley D MccormickTrustee
Worth RossTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$103,919
Program Service Revenue
$155,616
Investment Income
$11,839
Other Revenue
$1,994
All Other Contributions
$103,919
Change in Net Assets
$24,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,330
Salaries, Compensation, and Employee Benefits$95,397
Total Fundraising Expense$28,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,500$7,500$15,000$75,000
Other Salaries and Wages$9,533$1,361$2,724$13,618
Payroll Taxes$4,745$678$1,356$6,779
Occupancy-$5,775-$5,775
Fees for Services Other$1,998$1,549$1,598$5,145
Office Expenses$1,909$1,640$1,527$5,076
All Other Expenses$1,430$1,605$909$3,944
Fees for Services Accounting-$2,595-$2,595
Other Expenses$881$618$705$2,204
Fees for Service Investment Mgmnt Fees-$1,741-$1,741
Insurance-$1,647-$1,647
Information Technology-$1,200-$1,200
Total Functional Expenses$192,443$27,909$28,375$248,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,301
Fundraising Gross Income$6,090
Gaming Gross Income$5,205
Professional Fundraising Fees$0
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
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

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

“Membership is nondiscriminatory and open to any person interested in the organization's purpose. Nominal dues are charged to help defray operating costs. Membership dues are contributions to the organization and are not used for the purchase of merchandise, services, admissions, or the use of any facility or property.”

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

“The form 990 is prepared by an independent cpa firm, reviewed by management, and is then electronically provided to the board members for their review before it is filed with the irs.”

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

“The organization requires its board of directors and officers to complete a conflict of interest disclosure statement on an annual basis. This process, as well as the policy at large, is overseen by the chairman of the board. Should a conflict of interest present itself, all interested parties would be required to excuse themselves from the deliberations and any following board vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the organization's ceo is determined by independent members of the board. In reaching their decision, the board conducts an executive compensation survey of similar sized non-profits in the dallas area. This process takes place on an annual basis. All board deliberations and decisions are contemporaneously documented in the board minutes.”

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

“The organization does not compensate any other officers or key employees.”

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

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Turtle Creek Association
EIN
75-2101234
Phone
2145262800
Address
PO BOX 192765, DALLAS, TX 75219

Signing Officer

Name
Jennifer Shultz
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
105

Preparer

Firm
Marie V Kelly Pc
Address
2251 Vantage Street Suite 300, DALLAS, TX 75207
Preparer
Marie Kelly
Phone
4698570011
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01200
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt01647
IRS990/InsuranceGrp/TotalAmt01647
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07892
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0223254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283361
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, PROTECT AND ENHANCE THE DIVERSE ECO-SYSTEM OF TURTLE CREEK AND THE ADJACENT CORRIDOR WHICH INCLUDES TURTLE CREEK PARK, A PUBLIC PARK OWNED BY THE CITY OF DALLAS. THIS 90+ ACRE SECTION OF DALLAS IS A HISTORICALLY SIGNIFICANT NATURAL RESOURCE WHICH PROVIDES WILDLIFE HABITAT AND SERVES AS A GREENBELT IN A DENSELY DEVELOPED URBAN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294852
IRS990/NetAssetsOrFundBalancesEOYAmt0319493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3211
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05205
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05205
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05775
IRS990/OccupancyGrp/TotalAmt05775
IRS990/OfficeExpensesGrp/FundraisingAmt01527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01640
IRS990/OfficeExpensesGrp/ProgramServicesAmt01909
IRS990/OfficeExpensesGrp/TotalAmt05076
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPE AND IRRIGATION
IRS990/OtherExpensesGrp/Desc1HOME TOUR
IRS990/OtherExpensesGrp/Desc2annual campagin drive
IRS990/OtherExpensesGrp/Desc3telephone
IRS990/OtherExpensesGrp/FundraisingAmt04556
IRS990/OtherExpensesGrp/FundraisingAmt1705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OtherExpensesGrp/ProgramServicesAmt099382
IRS990/OtherExpensesGrp/ProgramServicesAmt120065
IRS990/OtherExpensesGrp/ProgramServicesAmt2881
IRS990/OtherExpensesGrp/TotalAmt099382
IRS990/OtherExpensesGrp/TotalAmt120065
IRS990/OtherExpensesGrp/TotalAmt24556
IRS990/OtherExpensesGrp/TotalAmt32204
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09533
IRS990/OtherSalariesAndWagesGrp/TotalAmt013618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0678
IRS990/PayrollTaxesGrp/ProgramServicesAmt04745
IRS990/PayrollTaxesGrp/TotalAmt06779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL TOUR OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1CORRIDOR AND IMPROVEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116006
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENRICHMENT SPECIAL EVENTS: THE TOUR OF HOMES IS AN ANNUAL EVENT PROVIDING ENTERTAINMENT AND BRINGING AWARENESS TO THE TURTLE CREEK CORRIDOR WITH OVER 500 ATTENDEES. THIS EVENT NOT ONLY PROVIDES ENTERTAINMENT BUT ALSO INCREASES AWARENESS OF THE IMPORTANCE AND MANY USES OF THE TURTLE CRREK AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029455
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER PROGRAMS: TO EDUCATE AND INCREASE AWARENESS OF THE HISTORICAL SIGNIFICANCE OF THE TURTLE CREEK AREA AND TO PROVIDE MEMBERSHIP INFORMATION ABOUT THE CURRENT REVITALIZATION PROJECTS. ALSO, TO ENCOURAGE MEMBERSHIP'S INVOLVEMENT IN THE REVITALIZATION PROJECTS, THE EDUCATIONAL MEETINGS, AND THE SOCIAL FUNCTIONS THAT ARE HELD THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013587
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188417
IRS990/PYOtherRevenueAmt0-3271
IRS990/PYProgramServiceRevenueAmt0195400
IRS990/PYRevenuesLessExpensesAmt053101
IRS990/PYSalariesCompEmpBnftPaidAmt097192
IRS990/PYTotalExpensesAmt0285609
IRS990/PYTotalRevenueAmt0338710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0166400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0909774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025540
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05295

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,543
Liabilities
$1,050
Net assets
$319,493
Revenue
$273,368
Expenses
$248,727
Net income
$24,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.00$6.86$9.32$5.85$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.05$3.52$5.49$5.00$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.12$2.86$5.70$6.16$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.02$3.83$4.41$3.57$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$3.13$2.93$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$2.93$3.36$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.18$2.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.05$2.90$2.35$2.64$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.19$2.73$2.49$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.95$3.39$2.86$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$3.12$3.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.46$3.22$3.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.06$2.28$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.15$1.91$3.15