Civic Intelligence

Tacoma Regional Convention Visitor Bureau

990 • Fiscal year 2021 • EIN 91-1465947

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.TRAVELTACOMA.COM

View Organization Page

1516 Commerce StreetTacoma, WA 98402

(253) 627-2836

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$184,152

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,032,316

Up $348,853 (+21%) from 2020

Net Assets

Up

$1,960,230

Up $338,014 (+21%) from 2020

Liabilities

Up

$72,086

Up $10,839 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$2,053,664

Up $235,179 (+13%) from 2020

Expenses

Up

$1,715,650

Up $131,368 (+8.3%) from 2020

Net Income

Up

$338,014

Up $103,811 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$2,032,316
Liabilities$72,086
Net Assets$1,960,230
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$2,053,664
Expenses$1,715,650
Net Income$338,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$2,055,500
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$418,576$1,480,038▲ $1,061,462
Cash and Non-Interest-Bearing Accounts$1,088,885$229,054▼ $859,831
Accounts Receivable$97,474$215,869▲ $118,395
Land, Buildings, and Equipment, Net$75,361$57,722▼ $17,639
Other Notes and Loans Receivable, Net-$49,000-
Prepaid Expenses and Deferred Charges$3,167$633▼ $2,534
Total Assets$1,683,463$2,032,316▲ $348,853
Liabilities
Accounts Payable and Accrued Expenses$61,247$72,086▲ $10,839
Total Liabilities$61,247$72,086▲ $10,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,216$1,960,230▲ $538,014
Net Assets With Donor Restrictions$200,000$0▼ $200,000
Total Net Assets Fund Balance$1,622,216$1,960,230▲ $338,014
Total Liabilities and Net Assets / Fund Balance$1,683,463$2,032,316▲ $348,853

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,459$40,803$91,262
Equipment$7,263$67,239$74,502
Other Land Buildings$0$29,689$29,689
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean BurkePresident/executive DirectFT$183,385$767$184,152
Chelene Potvin-birdVice President of SalesFT$113,705-$113,705

Board Members and Trustees

NameTitle
Matt AllenBoard Chair
Nigel EnglishChair Elect
Carmen PalmerDirector
Joe BushnellDirector
Kim BedierDirector
Mike GommiDirector
Pat NagleDirector
Roshaun YatesDirector
Shon SylviaDirector
Ted DanekDirector
Jeff WoodworthAt Large
Becky NewtonSecretary
Tom PavlikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Datafy LLCGeo Fencing & Advertising Services1100 COUNTRY HILL DR STE 100, Ogden, UT 84403$257,451
Revenue and Support

Revenue Composition

Contributions and Grants
$2,052,044
Program Service Revenue
$0
Investment Income
$1,620
Other Revenue
$0
All Other Contributions
$1,954,044
Change in Net Assets
$338,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,053,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,053,664
Total Revenue per Form 990
$2,053,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,732
Salaries, Compensation, and Employee Benefits$825,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,188$58,904-$495,092
Advertising$487,545--$487,545
Current Officers, Directors, Trustees, and Key Employees$178,443$19,827-$198,270
Conferences and Meetings$105,358--$105,358
Information Technology$58,364$20,003-$78,367
Fees for Services Accounting-$71,057-$71,057
Payroll Taxes$60,415$7,805-$68,220
Other Employee Benefits$56,386$7,950-$64,336
Occupancy-$33,732-$33,732
Insurance-$18,838-$18,838
Depreciation Depletion-$18,379-$18,379
Other Expenses-$5,027-$5,027
Office Expenses$1,083$2,762-$3,845
Travel$227$2,907-$3,134
All Other Expenses-$366-$366
Total Functional Expenses$1,384,009$331,641$0$1,715,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,650
Total Expenses per Audited Statements$1,715,650
Total Expenses per Form 990$1,715,650
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 regular 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 changed 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 organization 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, conflicts 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 STREET, TACOMA, WA 98402

Signing Officer

Name
Dean Burke
Title
President & CEO
Phone
2536272836
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Burke
Formed
1989
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
The Doty Group Ps
Address
1102 BROADWAY SUITE 400, TACOMA, WA 98402
Preparer
Julie a Whitesel
Phone
2538305450
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statements contain a footnote regarding the tax status of the organization. There were no uncertain tax positions identified which require disclosure in the financial statements.”

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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020003
IRS990/InformationTechnologyGrp/ProgramServicesAmt058364
IRS990/InformationTechnologyGrp/TotalAmt078367
IRS990/InsuranceGrp/ManagementAndGeneralAmt018838
IRS990/InsuranceGrp/TotalAmt018838
IRS990/InvestmentIncomeGrp/ExclusionAmt01956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01956
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057722
IRS990/LandBldgEquipCostOrOtherBssAmt0195453
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01836
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/NetAssetsOrFundBalancesBOYAmt01622216
IRS990/NetAssetsOrFundBalancesEOYAmt01960230
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01422216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01960230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033732
IRS990/OccupancyGrp/TotalAmt033732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OfficeExpensesGrp/ProgramServicesAmt01083
IRS990/OfficeExpensesGrp/TotalAmt03845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064336
IRS990/OtherExpensesGrp/Desc0FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35027
IRS990/OtherExpensesGrp/TotalAmt043061
IRS990/OtherExpensesGrp/TotalAmt112240
IRS990/OtherExpensesGrp/TotalAmt28783
IRS990/OtherExpensesGrp/TotalAmt35027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495092
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07805
IRS990/PayrollTaxesGrp/ProgramServicesAmt060415
IRS990/PayrollTaxesGrp/TotalAmt068220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0633
IRS990/PrincipalOfficerNm0DEAN BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01816416
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02069
IRS990/PYOtherExpensesAmt0663890
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0234203
IRS990/PYSalariesCompEmpBnftPaidAmt0920392
IRS990/PYTotalExpensesAmt01584282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01818485
IRS990/ReconcilationRevenueExpnssAmt0338014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01480038
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01715650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029689
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02053664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS CONTAIN A FOOTNOTE REGARDING THE TAX STATUS OF THE ORGANIZATION. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED WHICH REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057722
IRS990ScheduleD/TotalExpensesPerForm990Amt01715650
IRS990ScheduleD/TotalRevenuePerForm990Amt02053664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02053664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715650
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEAN BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATION INCLUDING OTHER AREA NOT-FOR-PROFITS AND CVBS AND MADE AN OFFER TO THE PRESIDENT AND CEO FOR THE CONTRACT COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 REGULAR 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 CHANGED 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 ORGANIZATION 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, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01683463
IRS990/TotalAssetsEOYAmt02032316
IRS990/TotalAssetsGrp/BOYAmt01683463
IRS990/TotalAssetsGrp/EOYAmt02032316

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032,316
Liabilities
$72,086
Net assets
$1,960,230
Revenue
$2,053,664
Expenses
$1,715,650
Net income
$338,014
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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