Civic Intelligence

Valdez Convention and Visitors Bureau Inc

990 • Fiscal year 2013 • EIN 92-0090495

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization Profilewww.valdezalaska.org
PO Box 1603Suite99686

(907) 835-2984

Siviq Scores

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

Liabilities / Assets

91st percentile

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$42,577

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

116%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$94,945

Up $54,432 (+134%) from 2012

Net Assets

Up

$46,519

Up $81,609 (+233%) from 2012

Liabilities

Down

$48,426

Down $27,177 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Up

$458,302

Up $246,545 (+116%) from 2012

Expenses

Up

$376,693

Up $147,484 (+64%) from 2012

Net Income

Up

$81,609

Up $99,061 (+568%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $23,579Liabilities 2010: $138,919Net Assets 2010: -$115,3402010Assets 2011: $38,535Liabilities 2011: $83,156Net Assets 2011: -$44,6212011Assets 2012: $40,513Liabilities 2012: $75,603Net Assets 2012: -$35,0902012Assets 2013: $94,945Liabilities 2013: $48,426Net Assets 2013: $46,5192013Assets 2014: $86,178Liabilities 2014: $51,450Net Assets 2014: $34,7282014Assets 2015: $101,542Liabilities 2015: $50,298Net Assets 2015: $51,2442015Assets 2016: $47,452Liabilities 2016: $92,122Net Assets 2016: -$44,6702016Assets 2017: $42,761Liabilities 2017: $81,847Net Assets 2017: -$39,0862017Assets 2018: $34,590Liabilities 2018: $77,644Net Assets 2018: -$43,0542018Assets 2019: $109,925Liabilities 2019: $57,320Net Assets 2019: $52,6052019Assets 2020: $276,733Liabilities 2020: $59,981Net Assets 2020: $216,7522020Assets 2021: $201,591Liabilities 2021: $77,008Net Assets 2021: $124,5832021Assets 2022: $161,149Liabilities 2022: $63,960Net Assets 2022: $97,1892022Assets 2023: $219,444Liabilities 2023: $40,767Net Assets 2023: $178,6772023Assets 2024: $189,978Liabilities 2024: $43,551Net Assets 2024: $146,4272024

Highlighted filing

2013

Assets$94,945
Liabilities$48,426
Net Assets$46,519
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $482,805Expenses 2010: $525,930Net Income 2010: -$43,1252010Revenue 2011: $623,169Expenses 2011: $503,892Net Income 2011: $119,2772011Revenue 2012: $211,757Expenses 2012: $229,209Net Income 2012: -$17,4522012Revenue 2013: $458,302Expenses 2013: $376,693Net Income 2013: $81,6092013Revenue 2014: $516,071Expenses 2014: $527,862Net Income 2014: -$11,7912014Revenue 2015: $579,167Expenses 2015: $562,651Net Income 2015: $16,5162015Revenue 2016: $519,939Expenses 2016: $615,853Net Income 2016: -$95,9142016Revenue 2017: $528,684Expenses 2017: $504,287Net Income 2017: $24,3972017Revenue 2018: $508,193Expenses 2018: $535,877Net Income 2018: -$27,6842018Revenue 2019: $514,768Expenses 2019: $448,859Net Income 2019: $65,9092019Revenue 2020: $617,722Expenses 2020: $453,575Net Income 2020: $164,1472020Revenue 2021: $647,539Expenses 2021: $739,708Net Income 2021: -$92,1692021Revenue 2022: $491,161Expenses 2022: $518,555Net Income 2022: -$27,3942022Revenue 2023: $577,627Expenses 2023: $496,139Net Income 2023: $81,4882023Revenue 2024: $564,413Expenses 2024: $596,663Net Income 2024: -$32,2502024

Highlighted filing

2013

Revenue$458,302
Expenses$376,693
Net Income$81,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$483,829
Mission and Program Overview

Mission

To promote valdez as a year-round destination for travel, tourism, and business.

Promoting business and tourism in the city of valdez

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,321$75,225▲ $52,904
Prepaid Expenses and Deferred Charges$15,262$11,467▼ $3,795
Land, Buildings, and Equipment, Net$0$5,123▲ $5,123
Accounts Receivable$0$200▲ $200
Cash and Non-Interest-Bearing Accounts$180$180→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$40,513$94,945▲ $54,432
Other Assets Total$2,750$2,750→ $0
Liabilities
Other Liabilities$40,309$0▼ $40,309
Deferred Revenue$34,069$33,730▼ $339
Accounts Payable and Accrued Expenses$1,225$14,696▲ $13,471
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,603$48,426▼ $27,177
Net Assets / Fund Balance
Unrestricted Net Assets$-35,090$46,519▲ $81,609
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-35,090$46,519▲ $81,609
Total Liabilities and Net Assets / Fund Balance$40,513$94,945▲ $54,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,123$581$5,704
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy MinerExecutive DirectorFT$42,577$42,577

Board Members and Trustees

NameTitle
Patricia RelayPresident
Kathy NielsenVice President
Colleen StephensDirector
Haze WilliamsDirector
Nate SmithDirector
Todd WagnerDirector
Laura TherriaultSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,752
Program Service Revenue
$43,044
Investment Income
$30
Other Revenue
$-6,524
Change in Net Assets
$81,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,829
Revenue Not Reported on Financial Statements
$-25,527
Other Revenue Adjustments
$-25,527
Total Revenue per Audited Statements
$483,829
Total Revenue per Form 990
$458,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,101
Salaries, Compensation, and Employee Benefits$147,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$83,921
Office Expenses---$57,310
Advertising---$55,084
Current Officers, Directors, Trustees, and Key Employees---$42,577
Travel---$17,146
Fees for Services Accounting---$16,724
Payroll Taxes---$13,641
Other Employee Benefits---$7,453
Fees for Services Legal---$3,040
Conferences and Meetings---$905
Other Expenses---$50
Total Functional Expenses$0$0$0$376,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,220
Expenses per Audited Statements$376,693
Total Expenses per Form 990$376,693
Expenses Not Reported on Form 990$25,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,527
Fundraising Gross Income$16,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,446$12,446$13,513$-1,067
Total Events$12,446$12,446$13,513$-1,067
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 7A

“The organization has advantage members and general members. Both have full voting rights in the elections of the board of directors and on by-laws revisions.”

Part VI, Line 11B

“The vice president reviewed and reported completion to the board.”

Part VI, Line 15A

“Defined by the board of directors and annual reviews.”

Part VI, Line 15B

“Defined by the board of directors and annual reviews.”

Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
92-0090495
In Care Of
% COLLEEN STEPHENS
Phone
9078352984

Signing Officer

Name
Patricia Relay
Title
President
Signed
2014-10-27

Organization Details

Principal Officer
Patricia Relay
Formed
1983
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
20

Preparer

Preparer
Key E Getty CPA
Supplemental Narrative

Additional Explanations

Part XII, 2C

“The committee reviewed and selected a new independent accounting firm effective 2013.”

Financial Statement Notes

Part XI, Line 4B

“Fundraising expense netted against revenue”

Part XII, Line 2D

“Fundraising expense netted against revenue”

Raw XML AppendixShowing 400 of 416 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/ProgramServiceRevenueGrp/Desc0COOPERATIVE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1EVENT SERVICES CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14650
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGING AND OPERATING THE VALDEZ CONVENTION & VISTITORS CENTER.
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCE ANNUAL VACATION PLANNER. PRINTED 120,000.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOSTERING MEMBERSHIP DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184804
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178773
IRS990/PYOtherRevenueAmt07487
IRS990/PYProgramServiceRevenueAmt019454
IRS990/PYRevenuesLessExpensesAmt0-17452
IRS990/PYSalariesCompEmpBnftPaidAmt050436
IRS990/PYTotalExpensesAmt0229209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211757
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081609
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075225
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05704
IRS990ScheduleD/ExpensesNotReportedAmt025527
IRS990ScheduleD/ExpensesSubtotalAmt0376693
IRS990ScheduleD/OtherExpensesIncludedAmt025527
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25527
IRS990ScheduleD/RevenueSubtotalAmt0483829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05123
IRS990ScheduleD/TotalExpensesPerForm990Amt0376693
IRS990ScheduleD/TotalRevenuePerForm990Amt0458302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012446
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADVANTAGE MEMBERS AND GENERAL MEMBERS. BOTH HAVE FULL VOTING RIGHTS IN THE ELECTIONS OF THE BOARD OF DIRECTORS AND ON BY-LAWS REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VICE PRESIDENT REVIEWED AND REPORTED COMPLETION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFINED BY THE BOARD OF DIRECTORS AND ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFINED BY THE BOARD OF DIRECTORS AND ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMITTEE REVIEWED AND SELECTED A NEW INDEPENDENT ACCOUNTING FIRM EFFECTIVE 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, 2C
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040513
IRS990/TotalAssetsEOYAmt094945
IRS990/TotalAssetsGrp/BOYAmt040513
IRS990/TotalAssetsGrp/EOYAmt094945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421752
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075603
IRS990/TotalLiabilitiesEOYAmt048426
IRS990/TotalLiabilitiesGrp/BOYAmt075603
IRS990/TotalLiabilitiesGrp/EOYAmt048426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt043044
IRS990/TotalReportableCompFromOrgAmt042577
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458302
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt017146
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-35090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046519
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1603
IRS990/USAddress/City0VALDEZ
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099686
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.valdezalaska.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA RELAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALDEZ CONVENTION AND VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0VALD
ReturnHeader/Filer/EIN0920090495
ReturnHeader/Filer/InCareOfNm0% COLLEEN STEPHENS
ReturnHeader/Filer/PhoneNum09078352984

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,945
Liabilities
$48,426
Net assets
$46,519
Revenue
$458,302
Expenses
$376,693
Net income
$81,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.44$1.46$5.64$5.97$0.32
2023Summary only. Only limited summary data is available for this year.$2.19$0.41$1.79$5.78$4.96$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.64$0.97$4.91$5.19$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.77$1.25$6.48$7.40$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.60$2.17$6.18$4.54$1.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.57$0.53$5.15$4.49$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.78$0.43$5.08$5.36$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.82$0.39$5.29$5.04$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.92$0.45$5.20$6.16$0.96
2015Summary only. Only limited summary data is available for this year.$1.02$0.50$0.51$5.79$5.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.51$0.35$5.16$5.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$4.58$3.77$0.82
2012Summary only. Only limited summary data is available for this year.$0.41$0.76$0.35$2.12$2.29$0.17
2011Summary only. Only limited summary data is available for this year.$0.39$0.83$0.45$6.23$5.04$1.19
2010Summary only. Only limited summary data is available for this year.$0.24$1.39$1.15$4.83$5.26$0.43