Civic Intelligence

Downtown Phoenix Partnership Inc

990 • Fiscal year 2016 • EIN 86-0673650

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 04, 2017

Organization Profilewww.downtownphoenix.com

View Organization Page

1 east washington suite 230phoenix, AZ 85004

(602) 744-6403

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$140,121

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$923,445

Up $109,744 (+13%) from 2015

Net Assets

Up

$655,630

Up $95,080 (+17%) from 2015

Liabilities

Up

$267,815

Up $14,664 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Down

$3,667,885

Down $77,766 (-2.1%) from 2015

Expenses

Down

$3,572,805

Down $29,666 (-0.8%) from 2015

Net Income

Down

$95,080

Down $48,100 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $543,058Liabilities 2011: $357,502Net Assets 2011: $185,5562011Assets 2012: $582,227Liabilities 2012: $333,875Net Assets 2012: $248,3522012Assets 2013: $739,110Liabilities 2013: $346,972Net Assets 2013: $392,1382013Assets 2014: $812,873Liabilities 2014: $395,503Net Assets 2014: $417,3702014Assets 2015: $813,701Liabilities 2015: $253,151Net Assets 2015: $560,5502015Assets 2016: $923,445Liabilities 2016: $267,815Net Assets 2016: $655,6302016Assets 2017: $1,002,957Liabilities 2017: $31,254Net Assets 2017: $971,7032017Assets 2018: $1,175,813Liabilities 2018: $45,695Net Assets 2018: $1,130,1182018Assets 2019: $1,134,793Liabilities 2019: $113,173Net Assets 2019: $1,021,6202019Assets 2020: $1,139,020Liabilities 2020: $112,200Net Assets 2020: $1,026,8202020Assets 2021: $1,235,093Liabilities 2021: $29,757Net Assets 2021: $1,205,3362021Assets 2022: $2,328,732Liabilities 2022: $54,458Net Assets 2022: $2,274,2742022Assets 2023: $3,420,717Liabilities 2023: $1,137,425Net Assets 2023: $2,283,2922023Assets 2024: $3,828,420Liabilities 2024: $1,764,029Net Assets 2024: $2,064,3912024

Highlighted filing

2016

Assets$923,445
Liabilities$267,815
Net Assets$655,630
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,992,443Expenses 2011: $2,941,718Net Income 2011: $50,7252011Revenue 2012: $3,101,363Expenses 2012: $3,041,325Net Income 2012: $60,0382012Revenue 2013: $3,173,732Expenses 2013: $3,071,204Net Income 2013: $102,5282013Revenue 2014: $3,398,778Expenses 2014: $3,374,956Net Income 2014: $23,8222014Revenue 2015: $3,745,651Expenses 2015: $3,602,471Net Income 2015: $143,1802015Revenue 2016: $3,667,885Expenses 2016: $3,572,805Net Income 2016: $95,0802016Revenue 2017: $4,057,355Expenses 2017: $3,741,282Net Income 2017: $316,0732017Revenue 2018: $4,115,892Expenses 2018: $3,957,477Net Income 2018: $158,4152018Revenue 2019: $4,162,282Expenses 2019: $4,270,780Net Income 2019: -$108,4982019Revenue 2020: $4,065,069Expenses 2020: $4,059,869Net Income 2020: $5,2002020Revenue 2021: $3,711,813Expenses 2021: $3,600,863Net Income 2021: $110,9502021Revenue 2022: $5,691,701Expenses 2022: $4,290,219Net Income 2022: $1,401,4822022Revenue 2023: $5,524,073Expenses 2023: $5,345,566Net Income 2023: $178,5072023Revenue 2024: $5,640,557Expenses 2024: $5,108,364Net Income 2024: $532,1932024

Highlighted filing

2016

Revenue$3,667,885
Expenses$3,572,805
Net Income$95,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$3,720,063
Mission and Program Overview

Mission

The partnership provides enhanced services to the downtown phoenix core area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$101,307$451,523▲ $350,216
Land, Buildings, and Equipment, Net$66,940$217,697▲ $150,757
Investments in Publicly Traded Securities$156,876$124,822▼ $32,054
Savings and Temporary Cash Investments$196,075$100,906▼ $95,169
Inventories for Sale or Use$21,093$15,261▼ $5,832
Prepaid Expenses and Deferred Charges$44,288$10,289▼ $33,999
Cash and Non-Interest-Bearing Accounts$212,130$2,947▼ $209,183
Total Assets$813,701$923,445▲ $109,744
Other Assets Total$14,992$0▼ $14,992
Liabilities
Accounts Payable and Accrued Expenses$89,979$142,993▲ $53,014
Other Liabilities$163,172$124,822▼ $38,350
Total Liabilities$253,151$267,815▲ $14,664
Net Assets / Fund Balance
Unrestricted Net Assets$560,550$655,630▲ $95,080
Total Net Assets Fund Balance$560,550$655,630▲ $95,080
Total Liabilities and Net Assets / Fund Balance$813,701$923,445▲ $109,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,205$272,271$438,476
Leasehold Improvements$51,492$9,803$61,295
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
David KrietorPresident/CEOPT$140,121$140,121
Daniel KlockeExecutive DirectorPT$125,701$125,701
Jessyca HipskindCFOPT$106,010$106,010

Board Members and Trustees

NameTitle
Ron ButlerChairman
Todd KindbergVice Chairman
Ann BeckerDirector
Billy Shieldsdirector
Brad BurtDirector
Charlie LevyDirector
Jeff Moloznikdirector
Mike Ehmanndirector
Paige LundDirector
Paul BlueDirector
Ralph MarchettaDirector
Ray Scheydirector
Shirley MaysDirector
Tom HarrisDirector
aj sulkadirector
chris callahandirector
jim warddirector
john chandirector
john misnerdirector
joy richdirector
milton dohoney jrdirector
nickie casciarodirector
rick naimarkdirector
richard bowerssecretary
chevy humphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,525,256
Program Service Revenue
$145,542
Investment Income
$-2,913
Other Revenue
$0
Change in Net Assets
$95,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,618,889
Revenue Not Reported on Financial Statements
$48,996
Revenue Not Reported on Form 990
$901,144
Other Revenue Adjustments
$48,996
Total Revenue per Audited Statements
$4,520,033
Total Revenue per Form 990
$3,667,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,063,239
Other Expenses$1,509,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,118$53,832-$1,151,950
Fees for Services Other$679,400$42,720-$722,120
Current Officers, Directors, Trustees, and Key Employees$353,240$18,592-$371,832
Other Employee Benefits$274,812$84,811-$359,623
Advertising$179,391$58,916-$238,307
Travel-$182,100-$182,100
Payroll Taxes$128,992$5,442-$134,434
Information Technology$61,851$44,801-$106,652
Office Expenses$23,111$60,889-$84,000
Pension Plan Contributions$40,730$4,670-$45,400
Insurance-$44,586-$44,586
Depreciation Depletion-$39,063-$39,063
Conferences and Meetings$29,562$6,227-$35,789
Fees for Services Legal$22,780--$22,780
Fees for Services Accounting$16,500--$16,500
Other Expenses-$3,637-$3,637
Total Functional Expenses$2,908,487$664,318$0$3,572,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,397,806
Total Expenses per Form 990$3,572,805
Expenses per Audited Statements$3,523,809
Expenses Not Reported on Form 990$873,997
Expenses Not Reported on Financial Statements$48,996
Other Expense Adjustments$48,996
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
deferred compensation$124,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has no employees. Compensation reported on lines 5 and 7 of Part IX is provided by a related organization, Downtown Phoenix, Inc. which also provides management, oversite and coordination of functions of the organization.”

Form 990, Part VI, Section B, line 11B

“the form 990 is prepared by an outside accounting firm and then is presented to the finance committee for review before being submitted to the irs.”

Form 990, Part VI, Section B, line 12C

“Each director is asked to carefully review the policy and sign a statement acknowledging its existence and agreeing to be bound by its terms. Any director, officer or employee of the Downtown Phoenix Partnership who has, or whose relative has, a substantial interest in or represents a company or organization that directly benefits from any contract, sale, purchase or service to the Downtown Phoenix Partnership shall make known that interest in advance in the official records of the Downtown Phoenix Partnership and shall refrain from voting upon or otherwise participating in such transaction.”

Form 990, Part VI, Section B, line 15

“Compensation of the executive director is determined by the board of directors under a written contract. Compensation in comparable organizations and the community are reviewed and compensation arrangements are documented. The board reviews and sets the compensation of key employees.”

Form 990, Part VI, Section C, line 19

“The organization makes their articles of incorporation, by-laws, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Phoenix Partnership INC
EIN
86-0673650
Phone
6027446403
Address
1 east washington suite 230, phoenix, AZ 85004

Signing Officer

Name
Daniel Klocke
Title
Executive Director
Phone
6027446403
Signed
2017-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
daniel klocke
Formed
1990
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N Central Ave Ste 300, Phoenix, AZ 85012
Preparer
Amy A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTING FEES: Events: Program service expenses 155,555. Management and general expenses 35,380. Fundraising expenses 0. Total expenses 190,935. consulting fees: business development: Program service expenses 22,020. Management and general expenses 7,340. Fundraising expenses 0. Total expenses 29,360. consulting fees: community outreach: Program service expenses 20,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,448. consulting fees: streetscape: Program service expenses 481,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 481,377.”

Financial Statement Notes

Part X, Line 2:

“The organization evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. As of December 31, 2016, management does not believe any uncertain tax positions exist.”

Part XI, Line 2D - Other Adjustments:

“Revenue from related ORGANIZATIONs 897,966. LOSS ON DISPOSAL OF FIXED ASSETS 3,178.”

Part XI, Line 4B - Other Adjustments:

“related organizations ELIMINATING ENTRIES 48,996.”

Part XII, Line 2D - Other Adjustments:

“EXPENSES FROM Related ORGANIZATIONs 870,819. LOSS ON DISPOSAL OF FIXED ASSETS 3,178.”

Part XII, Line 4B - Other Adjustments:

“related organizations ELIMINATING ENTRIES 48,996.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11milton dohoney jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Harris
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY SCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm14chevy humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm15john misner
IRS990/Form990PartVIISectionAGrp/PersonNm16rick naimark
IRS990/Form990PartVIISectionAGrp/PersonNm17BILLY SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm18Paige Lund
IRS990/Form990PartVIISectionAGrp/PersonNm19Ralph Marchetta
IRS990/Form990PartVIISectionAGrp/PersonNm20Shirley Mays
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeff Moloznik
IRS990/Form990PartVIISectionAGrp/PersonNm22joy rich
IRS990/Form990PartVIISectionAGrp/PersonNm23aj sulka
IRS990/Form990PartVIISectionAGrp/PersonNm24jim ward
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL KLOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSYCA HIPSKIND
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID KRIETOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25113895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2692195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27127567
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21director
IRS990/Form990PartVIISectionAGrp/TitleTxt22director
IRS990/Form990PartVIISectionAGrp/TitleTxt23director
IRS990/Form990PartVIISectionAGrp/TitleTxt24director
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3178
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt03525256
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049000
IRS990/GrossReceiptsAmt03720063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044801
IRS990/InformationTechnologyGrp/ProgramServicesAmt061851
IRS990/InformationTechnologyGrp/TotalAmt0106652
IRS990/InsuranceGrp/ManagementAndGeneralAmt044586
IRS990/InsuranceGrp/TotalAmt044586
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021093
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015261
IRS990/InvestmentIncomeGrp/ExclusionAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0156876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124822
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217697
IRS990/LandBldgEquipCostOrOtherBssAmt0499771
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03178
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PARTNERSHIP PROVIDES ENHANCED SERVICES TO THE DOWNTOWN PHOENIX CORE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0560550
IRS990/NetAssetsOrFundBalancesEOYAmt0655630
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3178
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060889
IRS990/OfficeExpensesGrp/ProgramServicesAmt023111
IRS990/OfficeExpensesGrp/TotalAmt084000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274812
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IRS990/OtherExpensesGrp/Desc1postage & shipping
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IRS990/OtherLiabilitiesGrp/BOYAmt0163172
IRS990/OtherLiabilitiesGrp/EOYAmt0124822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098118
IRS990/OtherSalariesAndWagesGrp/TotalAmt01151950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128992
IRS990/PayrollTaxesGrp/TotalAmt0134434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040730
IRS990/PensionPlanContributionsGrp/TotalAmt045400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010289
IRS990/PrincipalOfficerNm0daniel klocke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Non-assessment revenue
IRS990/ProgramServiceRevenueGrp/Desc1fees for services
IRS990/ProgramServiceRevenueGrp/Desc2Event Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095126

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$923,445
Liabilities
$267,815
Net assets
$655,630
Revenue
$3,667,885
Expenses
$3,572,805
Net income
$95,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$1.76$2.06$5.64$5.11$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.14$2.28$5.52$5.35$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.27$5.69$4.29$1.40
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$3.71$3.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$4.07$4.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$4.16$4.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$4.12$3.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$4.06$3.74$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.66$3.67$3.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.56$3.75$3.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.42$3.40$3.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.35$0.39$3.17$3.07$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.33$0.25$3.10$3.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.54$0.36$0.19$2.99$2.94$0.05