Civic Intelligence

Downtown Rhinelander Inc.

990 • Fiscal year 2014 • EIN 76-0801605

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileWWW.DOWNTOWNRHINELANDER.COM
PO Box 1638Rhinelander, WI 54501-1638

(715) 362-7374

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$240,576

Down $29,387 (-11%) from 2013

Net Assets

Down

$231,837

Down $30,738 (-12%) from 2013

Liabilities

Up

$8,739

Up $1,351 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Up

$211,530

Up $9,102 (+4.5%) from 2013

Expenses

Up

$242,268

Up $85,016 (+54%) from 2013

Net Income

Down

-$30,738

Down $75,914 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2010: $224,038Liabilities 2010: $1,000Net Assets 2010: $223,0382010Assets 2011: $217,354Liabilities 2011: $9,113Net Assets 2011: $208,2412011Assets 2012: $212,543Liabilities 2012: $6,425Net Assets 2012: $206,1182012Assets 2013: $269,963Liabilities 2013: $7,388Net Assets 2013: $262,5752013Assets 2014: $240,576Liabilities 2014: $8,739Net Assets 2014: $231,8372014Assets 2015: $176,285Liabilities 2015: $4,949Net Assets 2015: $171,3362015Assets 2016: $108,094Liabilities 2016: $0Net Assets 2016: $108,0942016Assets 2017: $75,949Liabilities 2017: $0Net Assets 2017: $75,9492017Assets 2019: $89,184Liabilities 2019: $1,049Net Assets 2019: $88,1352019Assets 2020: $88,890Liabilities 2020: $0Net Assets 2020: $88,8902020Assets 2021: $92,231Liabilities 2021: $2,309Net Assets 2021: $89,9222021Assets 2022: $87,709Liabilities 2022: $980Net Assets 2022: $86,7292022Assets 2023: $91,377Liabilities 2023: $0Net Assets 2023: $91,3772023Assets 2024: $76,829Liabilities 2024: $0Net Assets 2024: $76,8292024

Highlighted filing

2014

Assets$240,576
Liabilities$8,739
Net Assets$231,837
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $187,460Expenses 2010: $212,777Net Income 2010: -$25,3172010Revenue 2011: $177,562Expenses 2011: $192,359Net Income 2011: -$14,7972011Revenue 2012: $165,517Expenses 2012: $167,640Net Income 2012: -$2,1232012Revenue 2013: $202,428Expenses 2013: $157,252Net Income 2013: $45,1762013Revenue 2014: $211,530Expenses 2014: $242,268Net Income 2014: -$30,7382014Revenue 2015: $211,290Expenses 2015: $271,791Net Income 2015: -$60,5012015Revenue 2016: -$854Expenses 2016: $62,388Net Income 2016: -$63,2422016Revenue 2017: $12,330Expenses 2017: $44,475Net Income 2017: -$32,1452017Revenue 2019: $24,517Expenses 2019: $13,814Net Income 2019: $10,7032019Revenue 2020: $8,800Expenses 2020: $8,045Net Income 2020: $7552020Revenue 2021: $26,586Expenses 2021: $25,554Net Income 2021: $1,0322021Revenue 2022: $19,188Expenses 2022: $22,381Net Income 2022: -$3,1932022Revenue 2023: $26,419Expenses 2023: $21,771Net Income 2023: $4,6482023Revenue 2024: $36,766Expenses 2024: $51,314Net Income 2024: -$14,5482024

Highlighted filing

2014

Revenue$211,530
Expenses$242,268
Net Income-$30,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$211,530
Mission and Program Overview

Mission

Dedicated to strengthening the Rhinelander community through historic preservation and economic development.

Downtown rhinelander, inc., is a nonprofit organization whose purpose is to provide educational assistance, support and leadership in an effort to promote and revitalize the historic city center of rhinelander.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,549$104,192▼ $23,357
Land, Buildings, and Equipment, Net$55,844$51,634▼ $4,210
Prepaid Expenses and Deferred Charges$1,120$500▼ $620
Pledges and Grants Receivable$1,450$250▼ $1,200
Total Assets$269,963$240,576▼ $29,387
Other Assets Total$84,000$84,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,583$7,089▲ $2,506
Other Liabilities$2,805$1,650▼ $1,155
Total Liabilities$7,388$8,739▲ $1,351
Net Assets / Fund Balance
Unrestricted Net Assets$261,575$230,837▼ $30,738
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$262,575$231,837▼ $30,738
Total Liabilities and Net Assets / Fund Balance$269,963$240,576▼ $29,387

Asset Categories

AssetBook ValueDepreciationBasis
Land$46,470-$46,470
Equipment$5,164$28,586$33,750
Other Assets Org$84,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie SteffenExecutive DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Pat LaporteDesign Chair
Ray BurganEconomic Restructuring Chair
Sally LatimerPast President & Org Chair
Sandy BussPromotions Chair
Mark GuetterPresident
Dan KuzlikVice President
Jim HextBoard Member
Ken JuonBoard Member
Mark PellitierBoard Member
Michelle Madl-sorensonBoard Member
Mike CheslockBoard Member
Mike HastreiterBoard Member
Mike MichalakBoard Member
Kurt HildebrandSecretary
Tom PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,326
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$0
All Other Contributions
$211,326
Change in Net Assets
$-30,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$211,530
Total Revenue per Form 990
$211,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,225
Salaries, Compensation, and Employee Benefits$61,043
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$55,037$39,956-$94,993
Current Officers, Directors, Trustees, and Key Employees$28,125$9,375-$37,500
Other Salaries and Wages$13,324$10,219-$23,543
Grants to Domestic Orgs$15,000--$15,000
Occupancy-$14,507-$14,507
Office Expenses-$8,014-$8,014
Other Expenses$30,000$6,484-$6,484
Depreciation Depletion-$4,210-$4,210
Fees for Services Accounting-$3,600-$3,600
Insurance-$2,932-$2,932
Travel-$1,187-$1,187
Conferences and Meetings-$227-$227
Interest-$71-$71
Total Functional Expenses$141,486$100,782$0$242,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,268
Total Expenses per Audited Statements$242,268
Total Expenses per Form 990$242,268
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RhinelanderRhinelander, WI-Economic Restructuring, Which Consists of Attracting New Businessed and Retaining Existing Businesses to the Downtown Rhinelander Area.$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$1,650
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, Part VI, Section B, Line 11

“The board of directors reviews the draft and approves the final 990.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Downtown Rhinelander Inc
EIN
76-0801605
Phone
7153627374
Address
PO BOX 1638, RHINELANDER, WI 54501-1638

Signing Officer

Name
Maggie Steffen
Title
Executive Director
Phone
7153627374
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Steffen
Formed
2005
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
43A W DAVENPORT ST, RHINELANDER, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board of directors reviews and approves the financial statements.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT & ORG CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014507
IRS990/OccupancyGrp/TotalAmt014507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08014
IRS990/OfficeExpensesGrp/TotalAmt08014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084000
IRS990/OtherAssetsTotalGrp/EOYAmt084000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARKING LOT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06484
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt16484
IRS990/OtherLiabilitiesGrp/BOYAmt02805
IRS990/OtherLiabilitiesGrp/EOYAmt01650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013324
IRS990/OtherSalariesAndWagesGrp/TotalAmt023543
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0MAGGIE STEFFEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF CITY PARKING LOTS, IN AGREEMENT AND COLLABORATION WITH THE CITY OF RHINELANDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION OF THE DOWNTOWN RHINELANDER AREA THROUGH EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0116293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045176
IRS990/PYSalariesCompEmpBnftPaidAmt025959
IRS990/PYTotalExpensesAmt0157252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30738
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0922484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922484
IRS990ScheduleA/TotalSupportAmt0924442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242268
IRS990ScheduleD/LandGrp/BookValueAmt046470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0211530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084000
IRS990ScheduleD/TotalExpensesPerForm990Amt0242268
IRS990ScheduleD/TotalLiabilityAmt01650
IRS990ScheduleD/TotalRevenuePerForm990Amt0211530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242268
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC RESTRUCTURING, WHICH CONSISTS OF ATTRACTING NEW BUSINESSED AND RETAINING EXISTING BUSINESSES TO THE DOWNTOWN RHINELANDER AREA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF RHINELANDER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0135 SOUTH STEVENS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RHINELANDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE DRAFT AND APPROVES THE FINAL 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269963
IRS990/TotalAssetsEOYAmt0240576
IRS990/TotalAssetsGrp/BOYAmt0269963
IRS990/TotalAssetsGrp/EOYAmt0240576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211326
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07388
IRS990/TotalLiabilitiesEOYAmt08739
IRS990/TotalLiabilitiesGrp/BOYAmt07388
IRS990/TotalLiabilitiesGrp/EOYAmt08739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141486
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt0204

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Filings

Displayed year

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

Open filing
Assets
$240,576
Liabilities
$8,739
Net assets
$231,837
Revenue
$211,530
Expenses
$242,268
Net income
-$30,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.37$0.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.26$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.25$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.12$0.44$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.62$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$2.11$2.72$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$2.12$2.42$0.31
2013Summary only. Only limited summary data is available for this year.$2.70$0.07$2.63$2.02$1.57$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.06$2.06$1.66$1.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.08$1.78$1.92$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$1.87$2.13$0.25