Civic Intelligence

Vail Valley Partnership

990 • Fiscal year 2013 • EIN 84-0535997

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.VISITVAILVALLEY.COM

View Organization Page

101 Fawcett RdRoom/Suite 24081620

(970) 476-1000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$114,505

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

57%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$280,916

Up $102,121 (+57%) from 2012

Net Assets

Up

-$87,213

Up $33,740 (+28%) from 2012

Liabilities

Up

$368,129

Up $68,381 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

$1,528,422

No earlier filing loaded for comparison.

Expenses

Up

$1,494,682

Up $119,789 (+8.7%) from 2012

Net Income

$33,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2010: $245,009Liabilities 2010: $243,445Net Assets 2010: $1,5642010Assets 2011: $245,009Liabilities 2011: $243,445Net Assets 2011: $1,5642011Assets 2012: $178,795Liabilities 2012: $299,748Net Assets 2012: -$120,9532012Assets 2013: $280,916Liabilities 2013: $368,129Net Assets 2013: -$87,2132013Assets 2014: $175,634Liabilities 2014: $161,168Net Assets 2014: $14,4662014Assets 2015: $203,368Liabilities 2015: $268,756Net Assets 2015: -$65,3882015Assets 2016: $189,670Liabilities 2016: $175,652Net Assets 2016: $14,0182016Assets 2017: $321,242Liabilities 2017: $311,221Net Assets 2017: $10,0212017Assets 2018: $286,504Liabilities 2018: $173,523Net Assets 2018: $112,9812018Assets 2019: $356,887Liabilities 2019: $242,932Net Assets 2019: $113,9552019Assets 2020: $386,722Liabilities 2020: $180,579Net Assets 2020: $206,1432020Assets 2021: $692,771Liabilities 2021: $283,689Net Assets 2021: $409,0822021Assets 2022: $669,169Liabilities 2022: $454,510Net Assets 2022: $214,6592022Assets 2023: $563,412Liabilities 2023: $443,407Net Assets 2023: $120,0052023Assets 2024: $692,542Liabilities 2024: $508,185Net Assets 2024: $184,3572024

Highlighted filing

2013

Assets$280,916
Liabilities$368,129
Net Assets-$87,213
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,159,924Expenses 2010: $1,088,913Net Income 2010: $71,0112010Revenue 2011: $1,159,924Expenses 2011: $1,088,913Net Income 2011: $71,0112011Expenses 2012: $1,374,8932012Revenue 2013: $1,528,422Expenses 2013: $1,494,682Net Income 2013: $33,7402013Revenue 2014: $1,687,475Expenses 2014: $1,585,796Net Income 2014: $101,6792014Revenue 2015: $1,440,355Expenses 2015: $1,520,209Net Income 2015: -$79,8542015Revenue 2016: $1,490,790Expenses 2016: $1,411,384Net Income 2016: $79,4062016Revenue 2017: $1,387,756Expenses 2017: $1,391,753Net Income 2017: -$3,9972017Revenue 2018: $1,427,252Expenses 2018: $1,324,292Net Income 2018: $102,9602018Revenue 2019: $1,346,712Expenses 2019: $1,345,738Net Income 2019: $9742019Revenue 2020: $1,336,640Expenses 2020: $1,244,452Net Income 2020: $92,1882020Revenue 2021: $1,384,609Expenses 2021: $1,181,670Net Income 2021: $202,9392021Revenue 2022: $1,157,838Expenses 2022: $1,352,261Net Income 2022: -$194,4232022Revenue 2023: $1,262,872Expenses 2023: $1,354,578Net Income 2023: -$91,7062023Revenue 2024: $1,638,387Expenses 2024: $1,574,035Net Income 2024: $64,3522024

Highlighted filing

2013

Revenue$1,528,422
Expenses$1,494,682
Net Income$33,740
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,528,422
Mission and Program Overview

Mission

Leading collaboration for community success.

The vail valley partnership takes the leadership role to create and manage collaborative programs that encourage economic development and result in increased destination tourism in eagle county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,580$100,917▲ $63,337
Accounts Receivable$40,383$85,124▲ $44,741
Land, Buildings, and Equipment, Net$84,165$75,595▼ $8,570
Prepaid Expenses and Deferred Charges-$2,064-
Rtn Earn Endowment Incm Other Fnds$-120,953$-87,213▲ $33,740
Total Assets$178,795$280,916▲ $102,121
Other Assets Total$16,667$17,216▲ $549
Liabilities
Other Liabilities$189,932$285,045▲ $95,113
Accounts Payable and Accrued Expenses$80,124$59,793▼ $20,331
Mortgage Notes Payable Secured by Investment Property$29,692$23,291▼ $6,401
Total Liabilities$299,748$368,129▲ $68,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$-120,953$-87,213▲ $33,740
Total Liabilities and Net Assets / Fund Balance$178,795$280,916▲ $102,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,595$173,630$249,225
Other Assets Org$549--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RomerCEOFT$99,256$15,249$114,505

Board Members and Trustees

NameTitle
Beth SliferBoard Member
Doris KirchnerBoard Member
Doug LovellBoard Member
Gary WoodworthBoard Member
Glenn DavisBoard Member
James WearBoard Member
Johannes FaesslerBoard Member
John ShippBoard Member
Laurie MullenBoard Member
Mark HerronBoard Member
Mike BrumbaughBoard Member
Tim BakerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$371,507
Program Service Revenue
$1,156,915
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,422
Total Revenue per Audited Statements
$1,528,422
Total Revenue per Form 990
$1,528,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,043
Other Expenses$635,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,071$120,211-$563,282
Occupancy$35$161,893-$161,928
Conferences and Meetings$128,534--$128,534
Other Employee Benefits$81,433$29,670-$111,103
Advertising$109,283--$109,283
Current Officers, Directors, Trustees, and Key Employees$49,628$49,628-$99,256
Payroll Taxes$64,572$20,830-$85,402
Travel$42,562$5,237-$47,799
Office Expenses$7,325$27,127-$34,452
Fees for Services Accounting$600$30,490-$31,090
All Other Expenses$2,337$22,250-$24,587
Depreciation Depletion$17,202--$17,202
Other Expenses$4,683$7,688-$7,688
Fees for Services Other$4,842--$4,842
Insurance-$4,067-$4,067
Interest-$60-$60
Total Functional Expenses$963,813$530,869$0$1,494,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,682
Total Expenses per Audited Statements$1,494,682
Total Expenses per Form 990$1,494,682
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$285,045
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
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, Page 6, Part VI, Line 11B

“Audited financial statements and a copy of form 990 are provided to the governing body and are reviewed prior to the submission of form 990. The audited financial statements and a copy of form 990 are provided to the governing board and are reviewed prior to the submission of form 990.”

Form 990, Page 6, Part VI, Line 15A

“The board of governors determine the compensation of the organization's ceo.”

Form 990, Page 6, Part VI, Line 19

“The organization provides its governing documents to the public through direct request.”

Filing and Contact Details

Filer

EIN
84-0535997
Phone
9704761000

Signing Officer

Name
Chris Romer
Title
President & CEO
Phone
9704761000
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Romer
Formed
1964
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Preparer
J Elbert Bivins Iv CPA
Phone
3035780285
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Chambers in the area, enhanced web content and stronger member engagement.”

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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/OtherExpensesGrp/Desc0WEBSITE COSTS
IRS990/OtherExpensesGrp/Desc1LEASED OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37688
IRS990/OtherExpensesGrp/ProgramServicesAmt06139
IRS990/OtherExpensesGrp/ProgramServicesAmt11567
IRS990/OtherExpensesGrp/ProgramServicesAmt24683
IRS990/OtherExpensesGrp/TotalAmt029756
IRS990/OtherExpensesGrp/TotalAmt124838
IRS990/OtherExpensesGrp/TotalAmt29513
IRS990/OtherExpensesGrp/TotalAmt37688
IRS990/OtherLiabilitiesGrp/BOYAmt0189932
IRS990/OtherLiabilitiesGrp/EOYAmt0285045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020830
IRS990/PayrollTaxesGrp/ProgramServicesAmt064572
IRS990/PayrollTaxesGrp/TotalAmt085402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02064
IRS990/PrincipalOfficerNm0CHRIS ROMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MARKETING CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CENTRAL RESERVATION BOOKING
IRS990/ProgramServiceRevenueGrp/Desc2LODGING QUALITY ASSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3ECONOMIC COUNCIL
IRS990/ProgramServiceRevenueGrp/Desc4GROUP COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt493443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314680
IRS990/PYInvestmentIncomeAmt0-1574
IRS990/PYOtherExpensesAmt0651555
IRS990/PYProgramServiceRevenueAmt0980814
IRS990/PYRevenuesLessExpensesAmt0-80973
IRS990/PYSalariesCompEmpBnftPaidAmt0723338
IRS990/PYTotalExpensesAmt01374893
IRS990/PYTotalRevenueAmt01293920
IRS990/ReconcilationRevenueExpnssAmt033740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-120953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-87213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249225
IRS990ScheduleD/ExpensesSubtotalAmt01494682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01528422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017216
IRS990ScheduleD/TotalExpensesPerForm990Amt01494682
IRS990ScheduleD/TotalLiabilityAmt0285045
IRS990ScheduleD/TotalRevenuePerForm990Amt01528422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01528422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAMBERS IN THE AREA, ENHANCED WEB CONTENT AND STRONGER MEMBER ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITED FINANCIAL STATEMENTS AND A COPY OF FORM 990 ARE PROVIDED TO THE GOVERNING BODY AND ARE REVIEWED PRIOR TO THE SUBMISSION OF FORM 990. THE AUDITED FINANCIAL STATEMENTS AND A COPY OF FORM 990 ARE PROVIDED TO THE GOVERNING BOARD AND ARE REVIEWED PRIOR TO THE SUBMISSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF GOVERNORS DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS TO THE PUBLIC THROUGH DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178795
IRS990/TotalAssetsEOYAmt0280916
IRS990/TotalAssetsGrp/BOYAmt0178795
IRS990/TotalAssetsGrp/EOYAmt0280916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371507
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0530869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963813
IRS990/TotalFunctionalExpensesGrp/TotalAmt01494682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299748
IRS990/TotalLiabilitiesEOYAmt0368129
IRS990/TotalLiabilitiesGrp/BOYAmt0299748
IRS990/TotalLiabilitiesGrp/EOYAmt0368129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-120953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87213
IRS990/TotalOtherCompensationAmt015249
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0147519
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0147519
IRS990/TotalProgramServiceExpensesAmt0963813
IRS990/TotalProgramServiceRevenueAmt01156915
IRS990/TotalReportableCompFromOrgAmt099256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01156915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01528422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280916
IRS990/TravelGrp/ManagementAndGeneralAmt05237
IRS990/TravelGrp/ProgramServicesAmt042562
IRS990/TravelGrp/TotalAmt047799
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10101 FAWCETT ROAD
IRS990/USAddress/City0AVON
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081620
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.VISITVAILVALLEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ROMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09704761000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10VAIL VALLEY PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0840535997
ReturnHeader/Filer/PhoneNum09704761000
ReturnHeader/Filer/USAddress/AddressLine10101 FAWCETT RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 240
ReturnHeader/Filer/USAddress/City0AVON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BIVINS & BUNYAK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102460 W 26TH AVE STE 465C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802111896
ReturnHeader/PreparerPersonGrp/PhoneNum03035780285
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ELBERT BIVINS IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T12:04:36-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,916
Liabilities
$368,129
Net assets
-$87,213
Revenue
$1,528,422
Expenses
$1,494,682
Net income
$33,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.18$1.64$1.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.44$0.12$1.26$1.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.45$0.21$1.16$1.35$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$1.38$1.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$1.34$1.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.11$1.35$1.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.11$1.43$1.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$1.39$1.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.07$1.44$1.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.01$1.69$1.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.37$0.09$1.53$1.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.30$0.12$1.37
2011Summary only. Only limited summary data is available for this year.$0.25$0.24$0.00$1.16$1.09$0.07
2010Summary only. Only limited summary data is available for this year.$0.25$0.24$0.00$1.16$1.09$0.07