Civic Intelligence

Tacoma Regional Convention Visitor Bureau

990 • Fiscal year 2016 • EIN 91-1465947

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization ProfileWWW.TRAVELTACOMA.COM

View Organization Page

1516 Commerce StTacoma, WA 98402

(253) 627-2836

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$153,161

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$990,033

Up $48,794 (+5.2%) from 2015

Net Assets

Up

$909,597

Up $30,334 (+3.4%) from 2015

Liabilities

Up

$80,436

Up $18,460 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin41st percentile

Revenue

Up

$2,389,402

Up $273,677 (+13%) from 2015

Expenses

Up

$2,359,068

Up $265,293 (+13%) from 2015

Net Income

Up

$30,334

Up $8,384 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $867,150Liabilities 2011: $0Net Assets 2011: $867,1502011Assets 2012: $745,330Liabilities 2012: $17,572Net Assets 2012: $727,7582012Assets 2013: $964,245Liabilities 2013: $25,259Net Assets 2013: $938,9862013Assets 2014: $897,446Liabilities 2014: $40,133Net Assets 2014: $857,3132014Assets 2015: $941,239Liabilities 2015: $61,976Net Assets 2015: $879,2632015Assets 2016: $990,033Liabilities 2016: $80,436Net Assets 2016: $909,5972016Assets 2017: $1,005,271Liabilities 2017: $61,447Net Assets 2017: $943,8242017Assets 2018: $1,022,637Liabilities 2018: $43,659Net Assets 2018: $978,9782018Assets 2019: $950,179Liabilities 2019: $28,903Net Assets 2019: $921,2762019Assets 2020: $1,683,463Liabilities 2020: $61,247Net Assets 2020: $1,622,2162020Assets 2021: $2,032,316Liabilities 2021: $72,086Net Assets 2021: $1,960,2302021Assets 2022: $2,008,615Liabilities 2022: $97,554Net Assets 2022: $1,911,0612022Assets 2023: $2,413,022Liabilities 2023: $113,327Net Assets 2023: $2,299,6952023Assets 2024: $2,731,377Liabilities 2024: $115,100Net Assets 2024: $2,616,2772024

Highlighted filing

2016

Assets$990,033
Liabilities$80,436
Net Assets$909,597
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,650,6202011Expenses 2012: $1,520,0712012Revenue 2013: $1,697,290Expenses 2013: $1,486,062Net Income 2013: $211,2282013Revenue 2014: $2,013,683Expenses 2014: $2,095,356Net Income 2014: -$81,6732014Revenue 2015: $2,115,725Expenses 2015: $2,093,775Net Income 2015: $21,9502015Revenue 2016: $2,389,402Expenses 2016: $2,359,068Net Income 2016: $30,3342016Revenue 2017: $2,635,149Expenses 2017: $2,600,922Net Income 2017: $34,2272017Revenue 2018: $2,633,051Expenses 2018: $2,597,897Net Income 2018: $35,1542018Revenue 2019: $1,792,034Expenses 2019: $1,849,736Net Income 2019: -$57,7022019Revenue 2020: $1,818,485Expenses 2020: $1,584,282Net Income 2020: $234,2032020Revenue 2021: $2,053,664Expenses 2021: $1,715,650Net Income 2021: $338,0142021Revenue 2022: $2,494,077Expenses 2022: $2,543,246Net Income 2022: -$49,1692022Revenue 2023: $3,584,337Expenses 2023: $3,195,703Net Income 2023: $388,6342023Revenue 2024: $4,148,433Expenses 2024: $3,831,851Net Income 2024: $316,5822024

Highlighted filing

2016

Revenue$2,389,402
Expenses$2,359,068
Net Income$30,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,389,402
Mission and Program Overview

Mission

To execute sales, marketing, and service program initiatives that deliver tourism to pierce county.

To deliver tourism to pierce county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$474,937$421,551▼ $53,386
Accounts Receivable$120,677$297,242▲ $176,565
Cash and Non-Interest-Bearing Accounts$270,786$105,558▼ $165,228
Land, Buildings, and Equipment, Net$15,474$90,087▲ $74,613
Prepaid Expenses and Deferred Charges$59,365$75,595▲ $16,230
Total Assets$941,239$990,033▲ $48,794
Liabilities
Accounts Payable and Accrued Expenses$61,976$80,436▲ $18,460
Total Liabilities$61,976$80,436▲ $18,460
Net Assets / Fund Balance
Unrestricted Net Assets$879,263$909,597▲ $30,334
Total Net Assets Fund Balance$879,263$909,597▲ $30,334
Total Liabilities and Net Assets / Fund Balance$941,239$990,033▲ $48,794

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,559$5,703$91,262
Equipment$2,345$59,321$61,666
Other Land Buildings$2,183$27,506$29,689
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bennish BrownPresident and CEOFT$138,000$15,161$153,161
Chelene Potvin-birdVICE PRESIDENT OF SALES +FT$123,976$6,050$130,026

Board Members and Trustees

NameTitle
Jeremy FoustChair/president
Laurie BeckChair Elect/vice President
Al AbbottDirector
Brenda ArlineDirector
Carmen PalmerDirector
Carole Ann McquadeDirector
Dean BurkeDirector
Denise DyerDirector
Kathy FranklinDirector
Kim BedierDirector
Laurel McquadeDirector
Matt AllenDirector
Pat NagleDirector
Roshan YatesDirector
Shon SylviaDirector
Steve JamesDirector
Tom PavlikDirector
Becky NewtonSecretary
Evan MarquesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,024
Program Service Revenue
$2,349,784
Investment Income
$2,594
Other Revenue
$0
All Other Contributions
$37,024
Change in Net Assets
$30,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$37,024
Total Noncash Contributions$37,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,389,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,389,402
Total Revenue per Form 990
$2,389,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,062
Other Expenses$1,115,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$922,231
Advertising---$612,990
Conferences and Meetings---$167,782
Current Officers, Directors, Trustees, and Key Employees---$153,161
Occupancy---$108,054
Payroll Taxes---$91,789
Other Employee Benefits---$76,881
Information Technology---$51,220
Fees for Services Accounting---$26,446
Travel---$20,650
Depreciation Depletion---$14,225
Office Expenses---$12,180
All Other Expenses---$8,284
Other Expenses---$6,359
Total Functional Expenses$0$0$0$2,359,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,359,068
Total Expenses per Audited Statements$2,359,068
Total Expenses per Form 990$2,359,068
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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, Part VI, Section B, Line 11B

“The executive committee reviews the draft in detail before the 990 is finalized. The entire board of directors reviews the final form at the next regularly scheduled board meeting.”

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

“Board members annually complete a disclosure statement and the form contains a requirement that the member will inform the other board members if any changes occur during the year.”

Form 990, Part VI, Section B, Line 15A

“The president and ceo compensation is based on a 5 year contract. Initially the executive committee, made up of the officers of the board, reviewed the comparability data from similar organizations including other area not-for-profits and cvbs and made an offer to the president and ceo for the contract compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tacoma Regional Convention Visitor
EIN
91-1465947
Phone
2536272836
Address
1516 COMMERCE ST, TACOMA, WA 98402

Signing Officer

Name
Bennish Brown
Title
President and CEO
Phone
2536272836
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennish Brown
Formed
1989
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
20
Volunteers
16

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an executive committee that assumes responsibility for oversight of the audit. The executive committee reviews the draft in detail before the audit is finalized. The entire board of directors reviews the final audit at the next regularly scheduled board meeting.”

Raw XML AppendixShowing 400 of 473 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF SALES +
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02389402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051220
IRS990/InvestmentIncomeGrp/ExclusionAmt02594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02594
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090087
IRS990/LandBldgEquipCostOrOtherBssAmt0182617
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXECUTE SALES, MARKETING, AND SERVICE PROGRAM INITIATIVES THAT DELIVER TOURISM TO PIERCE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0879263
IRS990/NetAssetsOrFundBalancesEOYAmt0909597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0108054
IRS990/OfficeExpensesGrp/TotalAmt012180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076881
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt037024
IRS990/OtherExpensesGrp/TotalAmt129891
IRS990/OtherExpensesGrp/TotalAmt219901
IRS990/OtherExpensesGrp/TotalAmt36359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922231
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt091789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075595
IRS990/PrincipalOfficerNm0BENNISH BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/Desc0CORE FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1TPA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01425816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1844160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1844160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024026
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02903
IRS990/PYOtherExpensesAmt0979554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02088796
IRS990/PYRevenuesLessExpensesAmt021950
IRS990/PYSalariesCompEmpBnftPaidAmt01114221
IRS990/PYTotalExpensesAmt02093775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02115725
IRS990/ReconcilationRevenueExpnssAmt030334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421551
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02359068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029689
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02389402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090087
IRS990ScheduleD/TotalExpensesPerForm990Amt02359068
IRS990ScheduleD/TotalRevenuePerForm990Amt02389402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02389402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02359068
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENNISH BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD AND GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037024
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE DRAFT IN DETAIL BEFORE THE 990 IS FINALIZED. THE ENTIRE BOARD OF DIRECTORS REVIEWS THE FINAL FORM AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE A DISCLOSURE STATEMENT AND THE FORM CONTAINS A REQUIREMENT THAT THE MEMBER WILL INFORM THE OTHER BOARD MEMBERS IF ANY CHANGES OCCUR DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND CEO COMPENSATION IS BASED ON A 5 YEAR CONTRACT. INITIALLY THE EXECUTIVE COMMITTEE, MADE UP OF THE OFFICERS OF THE BOARD, REVIEWED THE COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS INCLUDING OTHER AREA NOT-FOR-PROFITS AND CVBS AND MADE AN OFFER TO THE PRESIDENT AND CEO FOR THE CONTRACT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE EXECUTIVE COMMITTEE REVIEWS THE DRAFT IN DETAIL BEFORE THE AUDIT IS FINALIZED. THE ENTIRE BOARD OF DIRECTORS REVIEWS THE FINAL AUDIT AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0941239
IRS990/TotalAssetsEOYAmt0990033
IRS990/TotalAssetsGrp/BOYAmt0941239
IRS990/TotalAssetsGrp/EOYAmt0990033

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$990,033
Liabilities
$80,436
Net assets
$909,597
Revenue
$2,389,402
Expenses
$2,359,068
Net income
$30,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.12$2.62$4.15$3.83$0.32
2023Summary only. Only limited summary data is available for this year.$2.41$0.11$2.30$3.58$3.20$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.10$1.91$2.49$2.54$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.07$1.96$2.05$1.72$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.06$1.62$1.82$1.58$0.23
2019Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$1.79$1.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$2.63$2.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.94$2.64$2.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$2.39$2.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$2.12$2.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$2.01$2.10$0.08
2013Summary only. Only limited summary data is available for this year.$0.96$0.03$0.94$1.70$1.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.65