Civic Intelligence

Dallas CV Inc

990 • Fiscal year 2013 • EIN 75-2445628

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization Profilewww.thedallasartsdistrict.org
901 Main StreetDallas, TX 75201

(214) 744-1270

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$492,610

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 99.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$534,278

Up $250,002 (+88%) from 2012

Net Assets

Up

$534,278

Up $250,002 (+88%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$493,931

Up $143,527 (+41%) from 2012

Expenses

Down

$243,929

Down $76,756 (-24%) from 2012

Net Income

Up

$250,002

Up $220,283 (+741%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $95,561Liabilities 2009: $02009Assets 2011: $254,557Liabilities 2011: $0Net Assets 2011: $254,5572011Assets 2012: $284,276Liabilities 2012: $0Net Assets 2012: $284,2762012Assets 2013: $534,278Liabilities 2013: $0Net Assets 2013: $534,2782013Assets 2014: $728,967Liabilities 2014: $0Net Assets 2014: $728,9672014Assets 2015: $927,540Liabilities 2015: $0Net Assets 2015: $927,5402015Assets 2016: $1,220,976Liabilities 2016: $0Net Assets 2016: $1,220,9762016Assets 2017: $1,342,579Liabilities 2017: $0Net Assets 2017: $1,342,5792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$534,278
Liabilities$0
Net Assets$534,278
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2009: $418,508Expenses 2009: $368,400Net Income 2009: $50,1082009Revenue 2011: $379,254Expenses 2011: $219,097Net Income 2011: $160,1572011Revenue 2012: $350,404Expenses 2012: $320,685Net Income 2012: $29,7192012Revenue 2013: $493,931Expenses 2013: $243,929Net Income 2013: $250,0022013Revenue 2014: $492,515Expenses 2014: $297,826Net Income 2014: $194,6892014Revenue 2015: $473,928Expenses 2015: $275,355Net Income 2015: $198,5732015Revenue 2016: $975,915Expenses 2016: $682,479Net Income 2016: $293,4362016Revenue 2017: $768,303Expenses 2017: $646,700Net Income 2017: $121,6032017Revenue 2018: $2,408Expenses 2018: $1,157,903Net Income 2018: -$1,155,4952018

Highlighted filing

2013

Revenue$493,931
Expenses$243,929
Net Income$250,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,152,373
Mission and Program Overview

Mission

Dallas cv, inc is the principal advocate, champion and steward of downtown, affecting change by developing strategies, setting targets and mobilizing resources that stimulate a vibrant and sustainable downtown environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,276$534,278▲ $250,002
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$284,276$534,278▲ $250,002
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$284,276$434,409▲ $150,133
Temporarily Rstr Net Assets-$99,869-
Total Net Assets Fund Balance$284,276$534,278▲ $250,002
Total Liabilities and Net Assets / Fund Balance$284,276$534,278▲ $250,002
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Catherine CuellarExec Dir/ArtsFT$68,043$68,043

Board Members and Trustees

NameTitle
John CrawfordPresident & CEO
See Statement 1Director
Revenue and Support

Revenue Composition

Contributions and Grants
$850,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-356,337
Change in Net Assets
$250,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,931
Revenue Not Reported on Form 990
$683,937
Total Revenue per Audited Statements
$1,177,868
Total Revenue per Form 990
$493,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,886
Salaries, Compensation, and Employee Benefits$68,043
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$92,250$2,500-$94,750
Current Officers, Directors, Trustees, and Key Employees$68,043--$68,043
Grants to Domestic Orgs$35,000--$35,000
Advertising-$12,966-$12,966
Fees for Services Accounting-$7,200-$7,200
Information Technology$600$4,830-$5,430
Office Expenses-$317-$317
Other Expenses-$267-$267
Conferences and Meetings-$100-$100
Total Functional Expenses$195,893$48,036$0$243,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$927,866
Expenses Not Reported on Form 990$683,937
Expenses per Audited Statements$243,929
Total Expenses per Form 990$243,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-0983855-6Downtown Redevelopment$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$658,442
Fundraising Gross Income$258,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$258,900$158,900$100,855$58,045
Event 1$337,691$11,280$321,850$-310,570
Total Events$944,289$258,231$658,442$-400,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Central Dallas AssociationControlling EntityManagement FeeNo-

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
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Dallas CV, Inc. ("CV") has a management agreement with Central Dallas Association ("CDA"). The President/CEO of CDA serves in the same capacity for CV. CDA provides services for CV including labor, supplies, equipment, accounting, auditing, permitting, licensing and other services for the benefit of CV.”

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

“Individuals and organizations can become members of the Dallas Arts District through donations at various levels.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“See Statement 1”

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

“The form 990 is reviewed and approved by the president, ceo and financial manager.”

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

“The president of the board of directors is to be contacted if a conflict of interest situation is brought to the attention of the organization.”

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

“Compensation for the ceo and executive director is discussed and approved by organization officers.”

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

“All other employee compensation is presented to and approved by the organization's chairman.”

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

“All governing docs, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-2445628
Phone
2147441270

Signing Officer

Name
John Crawford
Title
President & CEO
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Crawford
Formed
1992
Legal Domicile
TX
Voting Board Members
90
Independent Board Members
89
Employees
0
Volunteers
20

Preparer

Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.”

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

“Special event direct costs $658442”

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

“Special event direct costs $658442”

Raw XML AppendixShowing 400 of 540 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0155853
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0508090
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87550
IRS990ScheduleA/PublicSupportPY509Pct00.85470
IRS990ScheduleA/PublicSupportTotal509Amt03573438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0905123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01044496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262655
IRS990ScheduleA/Total509Grp/TotalAmt03573438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01152373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0937828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01058560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04081528
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025495
IRS990ScheduleD/DonatedServicesUseFcltsAmt025495
IRS990ScheduleD/ExpensesNotReportedAmt0683937
IRS990ScheduleD/ExpensesSubtotalAmt0243929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0658442
IRS990ScheduleD/OtherRevenueAmt0658442
IRS990ScheduleD/RevenueNotReportedAmt0683937
IRS990ScheduleD/RevenueSubtotalAmt0493931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES THAT WOULD BE SUBJECT TO FEDERAL INCOME TAXES AND HAD NO UNCERTAIN TAX POSITIONS. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT COSTS $658442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT COSTS $658442
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0243929
IRS990ScheduleD/TotalRevenuePerForm990Amt0493931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927866
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0686058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0326411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0259647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0658442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0337691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0258900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0347698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0944289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0158900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0258231
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AURORA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-400211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0235737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0658442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0321850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc06
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOWNTOWN REDEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CENTRAL DALLAS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0750983855
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10901 MAIN STREET SUITE 7100
IRS990ScheduleI/RecipientTable/USAddress/City0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH CENTRAL DALLAS ASSOCIATION ("CDA"). MANAGEMENT OF CDA MONITORS THE USE OF FUNDS GRANTED TO IT BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0265169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CRAWFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0492610
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CENTRAL DALLAS ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLING ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dallas CV, Inc. ("CV") has a management agreement with Central Dallas Association ("CDA"). The President/CEO of CDA serves in the same capacity for CV. CDA provides services for CV including labor, supplies, equipment, accounting, auditing, permitting, licensing and other services for the benefit of CV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Individuals and organizations can become members of the Dallas Arts District through donations at various levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Statement 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, CEO AND FINANCIAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE BOARD OF DIRECTORS IS TO BE CONTACTED IF A CONFLICT OF INTEREST SITUATION IS BROUGHT TO THE ATTENTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE CEO AND EXECUTIVE DIRECTOR IS DISCUSSED AND APPROVED BY ORGANIZATION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OTHER EMPLOYEE COMPENSATION IS PRESENTED TO AND APPROVED BY THE ORGANIZATION'S CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$534,278
Liabilities
$0
Net assets
$534,278
Revenue
$493,931
Expenses
$243,929
Net income
$250,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.16$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.77$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.98$0.68$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.47$0.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.49$0.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.49$0.24$0.25
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.35$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.38$0.22$0.16
2009Summary only. Only limited summary data is available for this year.$0.10$0.00$0.42$0.37$0.05