Civic Intelligence

Volant Community Development Corporation

990 • Fiscal year 2013 • EIN 76-4559295

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
550 Main St PO Box 23816156

(724) 272-3566

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.95x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

40th percentile

$9,800

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,386,117

Down $7,146 (-0.5%) from 2012

Net Assets

Up

$1,281,237

Up $1,322 (+0.1%) from 2012

Liabilities

Down

$104,880

Down $8,468 (-7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

$109,916

No earlier filing loaded for comparison.

Expenses

Up

$106,019

Up $18,817 (+22%) from 2012

Net Income

$3,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,315,784Liabilities 2010: $133,790Net Assets 2010: $1,181,9942010Assets 2011: $1,360,845Liabilities 2011: $104,164Net Assets 2011: $1,256,6812011Assets 2012: $1,393,263Liabilities 2012: $113,348Net Assets 2012: $1,279,9152012Assets 2013: $1,386,117Liabilities 2013: $104,880Net Assets 2013: $1,281,2372013Assets 2014: $1,377,013Liabilities 2014: $93,803Net Assets 2014: $1,283,2102014Assets 2015: $1,391,039Liabilities 2015: $91,764Net Assets 2015: $1,299,2752015Assets 2016: $1,383,573Liabilities 2016: $66,081Net Assets 2016: $1,317,4922016Assets 2017: $1,386,405Liabilities 2017: $55,637Net Assets 2017: $1,330,7682017Assets 2018: $1,387,749Liabilities 2018: $43,993Net Assets 2018: $1,343,7562018Assets 2019: $1,417,190Liabilities 2019: $58,787Net Assets 2019: $1,358,4032019Assets 2020: $1,410,134Liabilities 2020: $14,078Net Assets 2020: $1,396,0562020Assets 2021: $1,418,105Liabilities 2021: $0Net Assets 2021: $1,418,1052021Assets 2022: $1,436,490Liabilities 2022: $0Net Assets 2022: $1,436,4902022Assets 2023: $1,379,428Liabilities 2023: $145Net Assets 2023: $1,379,2832023Assets 2024: $1,358,872Liabilities 2024: $118Net Assets 2024: $1,358,7542024

Highlighted filing

2013

Assets$1,386,117
Liabilities$104,880
Net Assets$1,281,237
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2010: $179,784Expenses 2010: $163,774Net Income 2010: $16,0102010Expenses 2011: $72,3062011Expenses 2012: $87,2022012Revenue 2013: $109,916Expenses 2013: $106,019Net Income 2013: $3,8972013Revenue 2014: $254,076Expenses 2014: $251,933Net Income 2014: $2,1432014Revenue 2015: $257,310Expenses 2015: $241,245Net Income 2015: $16,0652015Revenue 2016: $240,962Expenses 2016: $222,745Net Income 2016: $18,2172016Revenue 2017: $310,525Expenses 2017: $297,249Net Income 2017: $13,2762017Revenue 2018: $263,650Expenses 2018: $250,662Net Income 2018: $12,9882018Revenue 2019: $253,307Expenses 2019: $238,660Net Income 2019: $14,6472019Revenue 2020: $300,542Expenses 2020: $262,889Net Income 2020: $37,6532020Revenue 2021: $355,940Expenses 2021: $333,891Net Income 2021: $22,0492021Revenue 2022: $301,131Expenses 2022: $282,746Net Income 2022: $18,3852022Revenue 2023: $235,499Expenses 2023: $292,706Net Income 2023: -$57,2072023Revenue 2024: $225,268Expenses 2024: $245,797Net Income 2024: -$20,5292024

Highlighted filing

2013

Revenue$109,916
Expenses$106,019
Net Income$3,897
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$166,411
Mission and Program Overview

Mission

Revitalization of historic downtown area via the preservation of recreational areas, restoration of historical landmark buildings, and entrepreneur assistance to maintain a vibrant main street shoping district; making Volant, PA a more attractive place to live and visit.

Working with residents and business owners to revitalize Volant, PA by creating a more attractive place to live and strenghten the business district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,205$1,295,205→ $0
Cash and Non-Interest-Bearing Accounts$39,363$46,919▲ $7,556
Inventories for Sale or Use$41,184$41,027▼ $157
Accounts Receivable$15,425$2,841▼ $12,584
Prepaid Expenses and Deferred Charges$2,086$125▼ $1,961
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,393,263$1,386,117▼ $7,146
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,157$52,282▼ $28,875
Accounts Payable and Accrued Expenses$25,940$49,499▲ $23,559
Other Liabilities$6,251$3,099▼ $3,152
Total Liabilities$113,348$104,880▼ $8,468
Net Assets / Fund Balance
Unrestricted Net Assets$1,279,915$1,281,237▲ $1,322
Total Net Assets Fund Balance$1,279,915$1,281,237▲ $1,322
Total Liabilities and Net Assets / Fund Balance$1,393,263$1,386,117▼ $7,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,831-$1,043,831
Equipment$121,451-$121,451
Land$83,000-$83,000
Leasehold Improvements$46,923-$46,923
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RockensteinSec/TreasFT$9,800$9,800

Board Members and Trustees

NameTitle
John GeidnerPresident
JoAnn McBrideDirector
Sherie BabbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,133
Program Service Revenue
$26,266
Investment Income
$22
Other Revenue
$56,495
All Other Contributions
$27,133
Change in Net Assets
$3,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,288
Salaries, Compensation, and Employee Benefits$41,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,869--$36,869
Other Salaries and Wages$24,940--$24,940
Current Officers, Directors, Trustees, and Key Employees$4,900$4,900-$9,800
Advertising$8,438--$8,438
Payroll Taxes$6,109$882-$6,991
Interest$4,634--$4,634
Fees for Services Other$4,395--$4,395
Office Expenses$2,019$700-$2,719
Insurance$871--$871
Other Expenses$410--$410
All Other Expenses$263--$263
Travel$15--$15
Total Functional Expenses$99,537$6,482$0$106,019
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes accrued & withheld$2,404
Sales Tax payable$695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“Form 990 reviewed and approved by all board members”

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

“Periodic conversations with all officers & board members”

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

“Reviewed by board with comparability data.”

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

“Manager Compensation reviewed by board with comparability data.”

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

“Upon request”

Filing and Contact Details

Filer

EIN
76-4559295
Phone
7242723566

Signing Officer

Name
John Geidner
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
10

Preparer

Preparer
John W Geidner
Phone
7242723566
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IRS990/ProgSrvcAccomActy2Grp/Desc0Continuing to restore the historic Volant Mill's original stone milling of local organic grains. Grants have been awarded allowing circa 1900 restroration of historic grain milling equipment. Dam restroation grants funded a new control gate structure needed to monitor waterflow. The local county economic development corporation is assisting in applications for total restoration of the dam that will provide the water energy to power the antique grain processing it was once famous for. The Dam's hydro electrical potential will generate on site electricity and sale-back of surplus to the local utility company. The use of this renewable energy source will be an educational model for the local schools and reinforce the importance of a green conscious society. Over $100,000 of costs were incurred in the current year and were capitalized as an asset, rather than expensed.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community Park - A two acre park has been established and maintined for the benefit of residents and nearby neighbors. The park includes a playgound for the children and a trout fishing stream highly favored by local fly fishermen. The grounds also contain a large lawn frequenly used by residents as an off-leash excercise area for pets and a sloping hillside great for winter time sled riding.
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IRS990/PYOtherRevenueAmt066576
IRS990/PYProgramServiceRevenueAmt018503
IRS990/PYRevenuesLessExpensesAmt023234
IRS990/PYSalariesCompEmpBnftPaidAmt015358
IRS990/PYTotalExpensesAmt087202
IRS990/PYTotalRevenueAmt0110436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255592
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015100
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.02250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt0965780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173771
IRS990ScheduleA/Total509Grp/TotalAmt0965780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0980880
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/BuildingsGrp/BookValueAmt01043831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01043831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121451
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes accrued & withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01295205
IRS990ScheduleD/TotalLiabilityAmt03099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed and approved by all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic conversations with all officers & board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by board with comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Manager Compensation reviewed by board with comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01393263
IRS990/TotalAssetsEOYAmt01386117
IRS990/TotalAssetsGrp/BOYAmt01393263
IRS990/TotalAssetsGrp/EOYAmt01386117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027133
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113348
IRS990/TotalLiabilitiesEOYAmt0104880
IRS990/TotalLiabilitiesGrp/BOYAmt0113348
IRS990/TotalLiabilitiesGrp/EOYAmt0104880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01279915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01281237
IRS990/TotalProgramServiceExpensesAmt099537
IRS990/TotalProgramServiceRevenueAmt026266
IRS990/TotalReportableCompFromOrgAmt09800
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109916
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01393263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01386117
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015
IRS990/TravelGrp/TotalAmt015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$1,386,117
Liabilities
$104,880
Net assets
$1,281,237
Revenue
$109,916
Expenses
$106,019
Net income
$3,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.23$0.25$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.24$0.29$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.30$0.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.36$0.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.30$0.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.36$0.25$0.24$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.34$0.26$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.06$1.33$0.31$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.32$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.28$0.25$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.28$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.28$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.07
2010Summary only. Only limited summary data is available for this year.$1.32$0.13$1.18$0.18$0.16$0.02