Civic Intelligence

Riverside Zoological Foundation DBA Riverside Discovery Center

990 • Fiscal year 2017 • EIN 88-0410861

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization Profileriversidediscoverycenter.org
1600 S Beltline Highway WestScottsbluff, NE 69363

(308) 630-6236

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,560,785

Down $63,055 (-3.9%) from 2016

Net Assets

Down

$1,454,134

Down $131,243 (-8.3%) from 2016

Liabilities

Up

$106,651

Up $68,188 (+177%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$737,634

Down $31,205 (-4.1%) from 2016

Expenses

Up

$868,877

Up $8,382 (+1.0%) from 2016

Net Income

Down

-$131,243

Down $39,587 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,640,498Liabilities 2011: $4,917Net Assets 2011: $1,635,5812011Assets 2012: $1,786,367Liabilities 2012: $67,244Net Assets 2012: $1,719,1232012Assets 2013: $1,536,161Liabilities 2013: $25,785Net Assets 2013: $1,510,3762013Assets 2014: $1,781,917Liabilities 2014: $38,222Net Assets 2014: $1,743,6952014Assets 2015: $1,705,444Liabilities 2015: $28,411Net Assets 2015: $1,677,0332015Assets 2016: $1,623,840Liabilities 2016: $38,463Net Assets 2016: $1,585,3772016Assets 2017: $1,560,785Liabilities 2017: $106,651Net Assets 2017: $1,454,1342017Assets 2018: $1,465,615Liabilities 2018: $130,940Net Assets 2018: $1,334,6752018Assets 2019: $1,601,951Liabilities 2019: $199,797Net Assets 2019: $1,402,1542019Assets 2020: $1,800,695Liabilities 2020: $224,389Net Assets 2020: $1,576,3062020Assets 2021: $2,349,819Liabilities 2021: $464,915Net Assets 2021: $1,884,9042021Assets 2022: $2,148,863Liabilities 2022: $361,726Net Assets 2022: $1,787,1372022Assets 2023: $2,041,578Liabilities 2023: $389,256Net Assets 2023: $1,652,3222023Assets 2024: $1,901,474Liabilities 2024: $394,303Net Assets 2024: $1,507,1712024

Highlighted filing

2017

Assets$1,560,785
Liabilities$106,651
Net Assets$1,454,134
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $616,5202011Expenses 2012: $733,4222012Expenses 2013: $715,2502013Revenue 2014: $926,160Expenses 2014: $692,841Net Income 2014: $233,3192014Revenue 2015: $725,565Expenses 2015: $792,227Net Income 2015: -$66,6622015Revenue 2016: $768,839Expenses 2016: $860,495Net Income 2016: -$91,6562016Revenue 2017: $737,634Expenses 2017: $868,877Net Income 2017: -$131,2432017Revenue 2018: $772,483Expenses 2018: $891,942Net Income 2018: -$119,4592018Revenue 2019: $927,495Expenses 2019: $860,016Net Income 2019: $67,4792019Revenue 2020: $1,009,161Expenses 2020: $835,009Net Income 2020: $174,1522020Revenue 2021: $1,174,441Expenses 2021: $865,843Net Income 2021: $308,5982021Revenue 2022: $868,264Expenses 2022: $966,031Net Income 2022: -$97,7672022Revenue 2023: $1,056,966Expenses 2023: $1,192,435Net Income 2023: -$135,4692023Revenue 2024: $948,655Expenses 2024: $1,093,806Net Income 2024: -$145,1512024

Highlighted filing

2017

Revenue$737,634
Expenses$868,877
Net Income-$131,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$745,576
Mission and Program Overview

Mission

Solicit and receive contributions, gifts, grants and other revenue sources and to use such assets and revenue to support the riverside discovery center to develop a premier hands-on learning facility for all ages, focusing on conservation, education, and discovery of the world around us.

Solicit and receive contributions, gifts, grants and other revenue sources and to use such assets and revenue to support the riverside discovery center to develope a premier hands-on learning facility for all ages, focusing on conservation, education and discovery of the world around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,688$1,501,247▼ $109,441
Cash and Non-Interest-Bearing Accounts$3,040$43,010▲ $39,970
Inventories for Sale or Use$4,131$7,172▲ $3,041
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,623,840$1,560,785▼ $63,055
Other Assets Total$5,981$9,356▲ $3,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,317$101,499▲ $65,182
Other Liabilities$2,146$5,152▲ $3,006
Total Liabilities$38,463$106,651▲ $68,188
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,448,946$1,364,669▼ $84,277
Unrestricted Net Assets$136,431$89,465▼ $46,966
Total Net Assets Fund Balance$1,585,377$1,454,134▼ $131,243
Total Liabilities and Net Assets / Fund Balance$1,623,840$1,560,785▼ $63,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,094$1,677,113$3,036,207
Other Land Buildings$105,215$156,812$262,027
Equipment$11,938$54,732$66,670
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Martin MickeyPresident
Brendan RiceDirector
Buzz LenhartDirector
Cathy EastmanDirector
Darlene KovarikDirector
Jill PleickDirector
Maren ChaloupkaDirector
Mark MccarthyDirector
Gayle RojasSecretary
Troy HilyardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,774
Program Service Revenue
$142,720
Investment Income
$22
Other Revenue
$87,118
All Other Contributions
$157,149
Change in Net Assets
$-131,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,777
Salaries, Compensation, and Employee Benefits$356,550
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,174$30,066-$328,240
Depreciation Depletion$126,316--$126,316
Insurance$68,855--$68,855
Payroll Taxes$28,310--$28,310
Fees for Services Accounting$20,046--$20,046
All Other Expenses$19,686--$19,686
Office Expenses$9,496$9,495-$18,991
Other Expenses$10,456--$10,456
Travel$5,098--$5,098
Interest$2,542--$2,542
Advertising$2,462--$2,462
Grants to Domestic Orgs$550--$550
Total Functional Expenses$829,316$39,561$0$868,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,271
Fundraising Direct Expenses$7,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spooktacular, Haunted Musm, Wildlights$32,896$32,271$7,942$24,329
Total Events$32,896$32,271$7,942$24,329
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 Liabilities$4,986
Sales Tax Liability$166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“The 990 return is reviewed by the executive director, president and treasurer prior to submission. Copies of the 990 return are available to all board members.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Zoological Foundation
EIN
88-0410861
Phone
3086306236
Address
1600 S Beltline Highway West, SCOTTSBLUFF, NE 69363

Signing Officer

Name
Martin Mickey
Title
President
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Mickey
Formed
1998
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
536

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Lonnie G Miller
Phone
3086324400
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101499
IRS990/NetAssetsOrFundBalancesBOYAmt01585377
IRS990/NetAssetsOrFundBalancesEOYAmt01454134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024329
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09495
IRS990/OfficeExpensesGrp/ProgramServicesAmt09496
IRS990/OfficeExpensesGrp/TotalAmt018991
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05981
IRS990/OtherAssetsTotalGrp/EOYAmt09356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ANIMAL TRUST EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt097501
IRS990/OtherExpensesGrp/ProgramServicesAmt176458
IRS990/OtherExpensesGrp/ProgramServicesAmt263366
IRS990/OtherExpensesGrp/ProgramServicesAmt310456
IRS990/OtherExpensesGrp/TotalAmt097501
IRS990/OtherExpensesGrp/TotalAmt176458
IRS990/OtherExpensesGrp/TotalAmt263366
IRS990/OtherExpensesGrp/TotalAmt310456
IRS990/OtherLiabilitiesGrp/BOYAmt02146
IRS990/OtherLiabilitiesGrp/EOYAmt05152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt062789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062789
IRS990/OtherRevenueTotalAmt062789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328240
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028310
IRS990/PayrollTaxesGrp/TotalAmt028310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTIN MICKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/BusinessCd1712130
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0446323
IRS990/PYOtherRevenueAmt077173
IRS990/PYProgramServiceRevenueAmt0140675
IRS990/PYRevenuesLessExpensesAmt0-91656
IRS990/PYSalariesCompEmpBnftPaidAmt0414172
IRS990/PYTotalExpensesAmt0860495
IRS990/PYTotalRevenueAmt0768839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131243
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02744871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0705701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0324374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77980
IRS990ScheduleA/PublicSupportPY170Pct00.68900
IRS990ScheduleA/PublicSupportTotal170Amt02394002
IRS990ScheduleA/SubstantialContributorsTotAmt0350869
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02744871
IRS990ScheduleA/TotalSupportAmt03069980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01359094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01677113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03036207
IRS990ScheduleD/EquipmentGrp/BookValueAmt011938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066670
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01501247
IRS990ScheduleD/TotalLiabilityAmt05152
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOOKTACULAR, HAUNTED MUSM, WILDLIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032271

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,785
Liabilities
$106,651
Net assets
$1,454,134
Revenue
$737,634
Expenses
$868,877
Net income
-$131,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$0.95$1.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.39$1.65$1.06$1.19$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.36$1.79$0.87$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.46$1.88$1.17$0.87$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.58$1.01$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$0.93$0.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.33$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.74$0.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.77$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.73$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.93$0.69$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.72$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.62